XML 127 R72.htm IDEA: XBRL DOCUMENT v3.23.2
Stockbased compensation (Details Narrative) - USD ($)
$ / shares in Units, shares in Thousands
3 Months Ended 6 Months Ended
Nov. 01, 2020
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Non-qualified stock options, granted       5,430  
Non-qualified stock options [Member]          
Non-qualified stock options, granted 10,500        
Exercise price $ 0.55        
Vest period 3 years        
Non-qualified stock options, contractual term 10 years        
Stock options, valuation $ 0.51        
Stock Options [Member]          
Weighted-average grant date fair value of all options granted   $ 59   $ 66  
Intrinsic Value   0.0 $ 100,000 100,000 $ 100,000.0
Unrecognized stock-based compensation cost   $ 27,700,000   $ 27,700,000  
Weighted-average period       1 year 8 months 12 days  
2020 Omnibus Equity Incentive Plan [Member]          
Remaining shares available for issuance   32,700   32,700  
Shares available for issuance       75,000