XML 83 R69.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Stock Options and Warrants (Details) - USD ($)
12 Months Ended
Jun. 02, 2023
May 23, 2023
Jan. 31, 2023
Apr. 11, 2022
Apr. 06, 2022
Jan. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Sep. 30, 2023
Stock Options and Warrants (Details) [Line Items]                  
Granted shares (in Shares)             190,000 62,000  
Stock based compensation expense (in Dollars)             $ 482,000 $ 526,000  
Aggregate of stock options (in Shares) 6,000 108,620 3,000 53,000 6,000        
Common stock price per share $ 3.5 $ 3.43 $ 8.5 $ 8.4 $ 8.4        
Vesting term 1 year     3 years 1 year 3 years      
Unrecognized compensation cost (in Dollars)             $ 95,000    
Weighted average vesting period             1 year 3 months 18 days    
Closing stock price             $ 3.25 $ 4.25  
Aggregate intrinsic value (in Dollars)             $ 0 $ 0  
Weighted average fair value of options granted             $ 8.4 $ 8.4  
Total intrinsic value of options exercised (in Dollars)             $ 0 $ 0  
Total fair value of shares vested (in Dollars)             417,000 316,000  
2022 Equity Incentive Plan [Member]                  
Stock Options and Warrants (Details) [Line Items]                  
Number of shares authorized (in Shares)                 250,000
Minimum [Member] | 2022 Equity Incentive Plan [Member]                  
Stock Options and Warrants (Details) [Line Items]                  
Number of shares authorized (in Shares)                 100,000
Maximum [Member] | 2022 Equity Incentive Plan [Member]                  
Stock Options and Warrants (Details) [Line Items]                  
Number of shares authorized (in Shares)                 350,000
Management and Employees [Member]                  
Stock Options and Warrants (Details) [Line Items]                  
Aggregate of stock options (in Shares) 75,000                
Common stock price per share $ 3.5                
Vesting term 3 years                
Warrant [Member]                  
Stock Options and Warrants (Details) [Line Items]                  
Aggregate intrinsic value (in Dollars)             $ 0 $ 0  
Warrant [Member] | Minimum [Member]                  
Stock Options and Warrants (Details) [Line Items]                  
Closing stock price             $ 3.25    
Warrant [Member] | Maximum [Member]                  
Stock Options and Warrants (Details) [Line Items]                  
Closing stock price               $ 4.25