XML 41 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-based Compensation (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Share-based compensation expense $ 111,000 $ 186,000
Restricted Stock Units (RSUs) [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
RSU's granted, price per share $ 5.24 $ 10.32
Share-based compensation expense $ 111,000 $ 179,000
Aggregate fair value $ 95,000 128,000
Share-Based Payment Arrangement, Option [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Share-based compensation expense   $ 7,000