XML 176 R67.htm IDEA: XBRL DOCUMENT v3.25.0.1
SCHEDULE OF STOCK OPTION ACTIVITY (Details) - $ / shares
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Share-Based Payment Arrangement [Abstract]    
Number of Options Outstanding, Begining 33,533 27,518
Weighted Average Exercise Price, Beginning $ 21.00 $ 23.69
Number of Options, Granted 6,015
Weighted Average Exercise Price, Granted $ 8.75
Number of Options, Exercised
Weighted Average Exercise Price, Exercised
Number of Options, Forfeited (6,015)
Weighted Average Exercise Price, Forfeited $ 8.75
Number of Options, Expired
Weighted Average Exercise Price, Expired
Number of Options, Exercised
Number of Options Outstanding, Ending 27,518 33,533
Weighted Average Exercise Price, Ending $ 23.69 $ 21.00
Number of Options Exercisable 27,518  
Weighted Average Exercise Price, Exercisable $ 23.69