Share-Based Compensation (Tables)

12 Months Ended

Dec. 31, 2022

Share-Based Compensation

Equity incentive plans

Stock incentive Plans 1	Issue Date Range	Total Stock & Options Authorized		Options Granted2		Options Remaining3		Stock Awards Granted		Stock Awards Remaining
2018 Employee Stock Option Plan4	9/26/18 – 9/26/28		66,666		63,333		0	0		0
2018 Officers, Directors, Employees, and Consultants Nonqualified Stock Option Plan4	9/26/18 – 9/26/28		266,666		266,333		0	0		0
2021 Employee Stock Purchase Plan	5/16/22 – 5/16/32		50,000		0		0		0		50,000
2021 Stock Incentive Plan	5/16/22 – 5/16/32		1,618,639		0		0		1,333,332		285,306	5

Summary of option activity

Date	Number of Options 1Qualified		Number of Options Nonqualified		Weighted Average Exercise Price		Weighted Average Remaining Contractual Term		Aggregate Intrinsic Value
Balance at December 31, 2020		56,666		253,800	$	5.70	7 yrs			-
Granted		-		33,333	$	5.70	9 yrs			-
Exercised		1,333		10,026	$	5.70		-		-
Expired or Forfeited		62,000		223,306	$	5.70		-		-
Balance at December 31, 2021		3,333		33,333	$	5.70	6 yrs			-
Granted		-		-		-		-		-
Exercised		-		-		-		-		-
Expired or Forfeited		-		-		-		-		-
Balance at December 31, 2022		3,333		33,333	$	5.70	8.55 yrs			-
Exercisable at December 31, 2022		2,666		11,111	$	5.70	5.74 yrs			-

Company's RSU activity and related information

	Number of RSUs			Weighted-Average Grant Date Fair Value Per RSU
Balance as of December 31, 2021		-		$	N/A
RSUs granted		1,333,332		$	5.89
RSUs vested		(533,332	)	$	11.10
RSUs canceled		-		$	N/A
Balance as of December 31, 2022		800,000		$	2.42