XML 44 R34.htm IDEA: XBRL DOCUMENT v3.23.3
Stockholders’ Equity and Convertible Preferred Stock (Tables)
9 Months Ended
Sep. 30, 2023
Stockholders’ Equity and Convertible Preferred Stock [Abstract]  
Schedule of Warrant Activity A summary of warrant activity for the nine months ended September 30, 2023, is presented below:
   Warrants   Weighted
Average
Exercise
Price
   Total
Intrinsic
Value
   Weighted
Average
Remaining
Contractual
Life
(in years)
 
Outstanding as of December 31, 2022   444,796   $29.25    
      -
    3.20 
Outstanding as of September 30, 2023   444,796   $29.25    
-
    2.45 
Schedule of Restricted Stock Awards Activity A summary of restricted stock awards activity for the nine months ended September 30, 2023, is presented below:
   Number of Restricted Stock Awards   Weighted Average Grant Day Fair Value 
Nonvested at December 31, 2022   8,068   $5.90 
Granted   626,024   $2.67 
Vested   (537,783)   2.63 
Nonvested at September 30, 2023   96,309   $3.18 
Schedule of Stock Option Activity A summary of option activity under the Company’s stock option plan for the nine months ended September 30, 2023, is presented below:
   Number of Shares   Weighted
Average
Exercise
Price
   Total
Intrinsic
Value
   Weighted Average Remaining Contractual Life (in years) 
Outstanding as of December 31, 2022   31,193   $302.97   $
             -
    7.9 
Employee options granted   110,000    3.21    
-
    9.9 
Employee options forfeited   (5,882)   5.95    
-
    
-
 
Employee options expired   (857)  $9,719.07    
-
    
-
 
Outstanding as of September 30, 2023   134,454   $10.70   $
-
    9.4 
Options vested and exercisable   24,454   $44.43   $
-
    7.1