XML 61 R48.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Share-based Compensation (Details Narrative)
6 Months Ended
Jun. 30, 2024
USD ($)
shares
Estimated fair value $ 640,500
Unrecognized share-based compensation expense $ 500,000
Weighted average remaining 1 year 4 months 24 days
Restricted Stock Units (RSUs)  
Restricted stock awards granted | shares 250,000
Descripton of equity-based compensation The first is 250,000 Restricted Stock Awards (RSAs) that were granted to members of management on April 2, 2024 and vested 33% on the date of grant with the remainder to vest on January 1, 2025 and 2026, subject to continued service. The estimated fair value of these RSAs of $640,500 will be recorded over the service period. The second is 250,000 Performance- based Restricted Stock Units (PSRUs) that would vest upon meeting