XML 39 R26.htm IDEA: XBRL DOCUMENT v3.24.3
Equity (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Jun. 10, 2016
Jun. 17, 2020
Sep. 30, 2024
Sep. 30, 2024
Sep. 30, 2023
Shares Available For Grant     121,076 121,076  
Number of restricted stock units granted     11,166 43,666 74,832
Restricted stock units vested year       3 years  
Grant date fair value     $ 8.06 $ 12.41 $ 26.08
Number of restricted stock units vested/issued       16,499 18,129
Weighted average exercise price average intrinsic value       $ 19.95 $ 25.85
Unrecognized compensation expense, restricted stock units     $ 250,000 $ 250,000  
Unvested Restricted Stock Units [Member]          
Unrecognized compensation expense, restricted stock units     $ 1,027,000 $ 1,027,000  
2014 Plan          
Shares Available For Grant     364,078 364,078  
Shares issued incentive awards for common stock       200,000  
Additional Awards 200,000 200,000      
Total Number Of Shares To Be Awarded       600,000  
2023 Plan          
Shares Available For Grant     121,076 121,076  
Shares issued incentive awards for common stock       300,000