XML 40 R8.htm IDEA: XBRL DOCUMENT v3.23.1
Supplemental Schedule of Non-Cash Investing and Financing Activities
12 Months Ended
Dec. 31, 2022
Notes to Financial Statements  
Cash Flow, Supplemental Disclosures [Text Block]

SUPPLEMENTAL SCHEDULE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:

 

Common stock issued to certain members of the Company’s management totaled $0.5 million and $0.7 million in 2022 and 2021, respectively.