XML 47 R37.htm IDEA: XBRL DOCUMENT v3.25.0.1
WARRANTS (Tables)
 9 Months Ended
Sep. 30, 2024
Equity [Abstract]  
Schedule of Warrant Activity
The following table shows warrant activity for the nine months ended September 30, 2024.
Number of
Shares		Weighted
Average
Exercise Price
Warrants outstanding as of December 31, 2023511,681$8.74 
Issued— $— 
Exercised— $— 
Expired(25,650)$14.46 
Warrants outstanding as of September 30, 2024486,031$8.44 
Warrants exercisable as of September 30, 2024486,031$8.44