XML 54 R45.htm IDEA: XBRL DOCUMENT v3.23.3
Stock Based Compensation - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
May 28, 2023
Apr. 18, 2023
Sep. 30, 2023
Sep. 30, 2022
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Apr. 17, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of options granted (in shares)           0 0    
Vested stock options expired (in shares)           6,668   501  
Forfeited (in shares)             10,000 10,000  
Options, intrinsic value, vested     $ 0 $ 0   $ 0 $ 0    
Stock option compensation expense, forfeiture         $ 84,000        
Unrecognized stock-based compensation expense for stock options     92,000     92,000      
Stock Options                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Stock option compensation expense     31,000 31,000   $ 93,000 30,000    
Stock option compensation expense, gross             114,000    
Stock option compensation expense, forfeiture             84,000    
Cost not yet recognized, period for recognition           9 months      
Restricted Stock                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Stock option compensation expense     $ 0 0   $ 0 0    
Unvested restricted shares outstanding (in shares)     0     0      
Unrecognized stock-based compensation expense for other than options     $ 0     $ 0      
Restricted Stock | Director                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vested, restricted shares (in shares) 42                
Vesting period 10 years                
RSUs                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Stock option compensation expense     $ 0 0   $ 0 0    
Unvested restricted shares outstanding (in shares)     0     0      
Unrecognized stock-based compensation expense for other than options     $ 0     $ 0      
RSUs | Director                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vested, restricted shares (in shares) 1,929                
2019 Equity Incentive Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of shares available for grant (in shares)     3     3   177,567  
Shares granted (in shares)   177,564              
Stock option compensation expense     $ 31,000 31,000   $ 473,000 30,000    
Share price (in dollars per share)                 $ 2.14
2019 Equity Incentive Plan | Stock Options                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Stock option compensation expense     31,000 31,000   93,000 30,000    
2019 Equity Incentive Plan | RSUs                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Stock option compensation expense   $ 380,000 $ 0 $ 0   $ 380,000 $ 0