XML 46 R35.htm IDEA: XBRL DOCUMENT v3.24.3
SCHEDULE OF RESTRICTED STOCK UNITS (Details)
$ / shares in Units, $ in Thousands
6 Months Ended
Jun. 30, 2024
USD ($)
$ / shares
shares
Share-Based Payment Arrangement [Abstract]  
Unvested restricted stock units at beginning of period | shares 125,000
Weighted-average grant-date fair value per share Unvested restricted stock units at beginning of period | $ / shares $ 4.35
Weighted-average grant-date fair value Unvested restricted stock units at beginning of period | $ $ 543
Units granted | shares
Weighted-average grant-date fair value per share Units granted | $ / shares
Weighted-average grant-date fair value Units granted | $
Units vested | shares (125,000)
Weighted-average grant-date fair value per share Units vested | $ / shares $ 4.35
Weighted-average grant-date fair value Units vested | $ $ (543)
Units forfeited | shares
Weighted-average grant-date fair value per share Units forfeited | $ / shares
Weighted-average grant-date fair value Units forfeited | $
Unvested restricted stock units at ending of period | shares
Weighted-average grant-date fair value per share Unvested restricted stock units at ending of period | $ / shares
Weighted-average grant-date fair value Unvested restricted stock units at ending of period | $