XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
COMMON STOCK WARRANTS - Schedule of common stock warrant activity for the period (Details) - $ / shares
3 Months Ended 6 Months Ended
Mar. 31, 2024
Jun. 30, 2024
Shares    
Beginning Balance (in shares) 777,520 777,520
Exercised (in shares)   (460)
Ending Balance (in shares)   777,060
Weighted Average Exercise Price Per Share    
Beginning Balance (in dollars per share) $ 28.79 $ 28.79
Exercised (in dollars per share)   13.00
Ending Balance (in dollars per share)   $ 28.80
Weighted Average Remaining Contractual Term (years)    
Outstanding (in years) 3 years 4 months 24 days 2 years 10 months 24 days