XML 77 R62.htm IDEA: XBRL DOCUMENT v3.23.1
STOCK-BASED COMPENSATION - Stock Incentive Plan (Details) - $ / shares
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment    
Balance available, beginning of period 1,569,449 548,370
Additional shares approved by stockholders   1,500,000
Deferred under non-employee director's deferral program (152,217) (107,754)
Number of Shares, Forfeitures by former employees 60,500  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period 60,500  
Balance available, end of period 1,057,824 1,569,449
Weighted Average Fair Value at Grant Date, Balance available, beginning of period $ 0 $ 0
Weighted Average Fair Value at Grant Date, Additional shares approved by stockholders 0 0
Weighted Average Fair Value at Grant Date, Deferred under non-employee director's deferral program 1.25 1.77
Weighted Average Fair Value at Grant Date, Forfeitures by former employees 1.68 0
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value 1.68  
Weighted Average Fair Value at Grant Date, Balance available, end of period $ 0 $ 0
Share-based Payment Arrangement, Nonemployee    
Share-based Compensation Arrangement by Share-based Payment    
Number of Shares, Granted (86,408) (61,167)
Weighted Average Fair Value at Grant Date, Granted $ 1.25 $ 1.77
Share-based Payment Arrangement, Employee    
Share-based Compensation Arrangement by Share-based Payment    
Number of Shares, Granted (333,500) (310,000)
Weighted Average Fair Value at Grant Date, Granted $ 1.84 $ 1.25