XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stockholders’ equity (Details) - Schedule of the Status of our Unvested and Related Transactions
6 Months Ended
Jun. 30, 2024
USD ($)
$ / shares
shares
Restricted Stock Units (RSUs) [Member]  
Schedule of the Status of our Unvested and Related Transactions [Line Items]  
Beginning balance | shares 40,000
Weighted average exercise price, Beginning balance | $ / shares $ 9.67
Aggregate intrinsic value, Beginning balance | $ $ 89,600
Stock Unit, Vested | shares (2,000)
Weighted Average Grant Date Fair Value, Vested | $ / shares $ 23.42
Aggregate Intrinsic Value, Vested | $
Ending balance | shares 38,000
Weighted average exercise price, Ending balance | $ / shares $ 9.01
Aggregate intrinsic value, Ending balance | $ $ 60,730
Performance Shares [Member]  
Schedule of the Status of our Unvested and Related Transactions [Line Items]  
Beginning balance | shares 14,000 [1]
Weighted average exercise price, Beginning balance | $ / shares $ 50.87
Aggregate intrinsic value, Beginning balance | $ $ 32,570
Stock Unit, Vested | shares (7,000) [1]
Weighted Average Grant Date Fair Value, Vested | $ / shares $ 60.5
Aggregate Intrinsic Value, Vested | $ $ 16,160
Stock Unit, Cancelled/Forfeited | shares (2,000) [1]
Weighted Average Grant Date Fair Value, Cancelled/Forfeited | $ / shares $ 58.68
Aggregate Intrinsic Value, Cancelled/Forfeited | $
Ending balance | shares 5,000 [1]
Weighted average exercise price, Ending balance | $ / shares $ 34.5
Aggregate intrinsic value, Ending balance | $ $ 8,370
[1] The number of PSUs represents the base number of PSUs that may vest.