XML 66 R50.htm IDEA: XBRL DOCUMENT v3.24.2.u1
STOCK OPTIONS AND WARRANTS (Details Narrative) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 30, 2019
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Sep. 22, 2023
Dec. 31, 2017
Share based compensation arrangement by share based payment award shares purchased for award   105,000 12,700 105,000 12,700    
Weighted average exercise price   $ 2.38 $ 10.25 $ 2.38 $ 10.25    
Share based compensation arrangement by share based payment award non option equity instruments expirations       4,036 20,000    
Weighted-average grant date fair value       $ 2.38      
Share based compensation expense   $ 0.3 $ 0.4 $ 0.6 $ 0.8    
Unrecognized expense   $ 1.2   $ 1.2      
Weighted average remaining term       3 years 8 months 12 days      
2019 Plan [Member]              
Common stock authorized           80,000  
2019 Plan [Member] | Minimum [Member]              
Number of common stock grants           94,667  
2019 Plan [Member] | Maximum [Member]              
Number of common stock grants           174,667  
Shareholder [Member] | 2017 Plan [Member]              
Shares reserved for future issuance             53,333
Shareholder [Member] | 2019 Plan [Member]              
Shares reserved for future issuance 13,334            
Common stock available for issuance shares 81,334            
Number of common stock grants 94,667