XML 36 R26.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-based Compensation (Tables)
3 Months Ended
Mar. 31, 2023
Stock-based Compensation [Abstract]  
Summary of Stock Option Activity

The following table summarizes stock option activity during the three months ended March 31, 2023:



 
March 31, 2023
 
   
Number
Outstanding
   
Weighted
Average
Exercise Price
 
Outstanding at beginning of period
   
250,000
   
$
1.62
 
Granted during period
   
     
 
Exercised during period
   
     
 
Forfeited or expired during period
   
   
 
Outstanding at end of period
   
250,000
   
$
1.62
 
Exercisable at end of period
   
250,000
   
$
1.62
 
Options Outstanding and Exercisable

Options outstanding and exercisable at March 31, 2023 were as follows:

Outstanding
   
Exercisable
 
Number
Outstanding
 
Weighted Average
Remaining
Contractual Life
 
Weighted
Average
Exercise Price
   
Aggregate
Intrinsic
Value
   
Number
Outstanding
   
Weighted
Average
Exercise Price
   
Aggregate
Intrinsic
Value
 
 
250,000
 
2.88 years
 
$
1.62
   
$
     
250,000
   
$
1.62
   
$