XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.3
SUMMARY OF AWARDS GRANTED AND NUMBER OF OUTSTANDING AWARDS (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Number of class a common shares underlying awards outstanding 198,277   198,277  
Award expense $ 39,700 $ 881,755 $ 161,146 $ 881,755
Restricted Stock Units (RSUs) [Member] | Vesting In Four Tranches [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Number of class a common shares underlying awards outstanding 99,766   99,766  
Vesting schedule     25% on the second anniversary of January 1, 2023, and thereafter in three equal installments on the subsequent three anniversaries of the initial vesting date, with 100% of the restricted stock vested on the fifth anniversary of the initial vesting, subject to the recipient’s continuous employment.  
Award expense $ 21,699   $ 50,632  
Restricted Stock Units (RSUs) [Member] | Vesting Immediately [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Number of class a common shares underlying awards outstanding 15,750   15,750  
Vesting schedule     Fully vested on the date of grant.  
Award expense   $ 68,513  
Restricted Stock [Member] | Vesting In Four Tranches [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Number of class a common shares underlying awards outstanding 82,761   82,761  
Vesting schedule     25% on the second anniversary of January 1, 2023, and thereafter in three equal installments on the subsequent three anniversaries of the initial vesting date, with 100% of the restricted stock vested on the fifth anniversary of the initial vesting, subject to the recipient’s continuous employment.  
Award expense $ 18,001   $ 42,001