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Share-based Compensation (Tables)
12 Months Ended
Dec. 31, 2023
Share-Based Payment Arrangement [Abstract]  
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]



Year Ended December 31,



2023
2022

Payroll and related expenses

   

$

3,210,631

   

   

$

2,798,844

   


General and administrative expenses






       Total

   

$

3,210,631

   

 

$

2,798,844

   




 Year Ended December 31,




 2023

2022


Stock options


$

  

  

$

   


RSUs 

 

 

3,210,631

  

  

 

2,798,844

   


Total
$ 3,210,631

$ 2,798,844
Summary of employee stock option activity


 

 

 Shares

 

 

Weighted Average Fair Value Per Share

 

 

Weighted
Average Exercise Price Per Share

 

 

Weighted Average Remaining Terms (in years)

 

 

Aggregate Intrinsic Value

 


Outstanding – December 31, 2021

1,822

$ 496.00

$ 1,574.20


5.34

$

Granted

















Exercised
















Cancelled
















Outstanding – December 31, 2022

 

 

1,822

 

 

$

496.00

 

 

$

1,574.20

 

 

 

4.34

 

 

$

 


Granted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Exercised

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Cancelled

 

 

 

 

 

 

 

 

 

 


 

 

 

 

 


Outstanding – December 31, 2023

 

 

1,822

 

 

 

496.00

 

 

 

1,574.20

 

 

 

 

 

$

 


Exercisable – December 31, 2022

 

 

1,822

 

 

 

496.00

 

 

 

1,574.20

 

 

 

4.34

 

 

 

 


Exercisable – December 31, 2023

 

 

1,822

 

 

$

 

 

$

 

 

 

 

 

$

 

Schedule of RSU activities


    Number of Shares


Non - vested balance at January 1, 2023



59,547


Granted



29,250

Vested
(88,797 )

Forfeited/Expired

Non - vested balance at December 31, 2023