XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Schedule of Stock Options Awards (Details)
3 Months Ended
Mar. 31, 2024
$ / shares
shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]  
Stock option awards outstanding, beginning balance | shares 846,875
Stock option awards, granted | shares 5,000
Stock option awards, forfeited | shares (10,000)
Stock option awards outstanding, ending balance | shares 841,875
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]  
Weighted average exercise price outstanding, beginning balance | $ / shares $ 8.20
Weighted average exercise price, granted | $ / shares 4.75
Weighted average exercise price, forfeited | $ / shares 8.01
Weighted average exercise price outstanding, ending balance | $ / shares $ 8.18