XML 38 R27.htm IDEA: XBRL DOCUMENT v3.23.1
ShareBased Compensation (Details) - Restricted Stock Units (RSUs) [Member]
3 Months Ended
Mar. 31, 2023
USD ($)
$ / shares
shares
Unvested Options Outstanding, Beginning | shares 800,000
Vested, unissued RSU | $ $ (29,332)
RSUs canceled | shares (38,000)
Unvested Options Outstanding, Ending | shares 732,668
Weighted-Average Grant Date Fair Value Per RSU, beginning balance $ 2.42
Weighted-Average Grant Date Fair Value Per RSUs Vested, unissued RSU 11.1
Weighted-Average Grant Date Fair Value Per RSUs cancelled 1.43
Weighted-Average Grant Date Fair Value Per RSU, ending balance $ 2.12