XML 74 R64.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Equity Compensation Plans (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Equity Compensation Plans [Line Items]        
Compensation expense $ 154,873 $ 443,800 $ 371,998 $ 864,548
Weighted average grant date fair value of options granted       $ 0.6
Potentially be issued shares     13,661,056 15,011,682
Equity Option [Member]        
Equity Compensation Plans [Line Items]        
Shares remained available for issuance 2,150,000   2,150,000  
Compensation expense $ 80,463 384,396 $ 160,907 $ 805,144
Performance Shares [Member]        
Equity Compensation Plans [Line Items]        
Compensation expense 74,410 $ 59,404 211,091 $ 59,404
Unrecognized compensation cost related to non-vested options $ 809,543   $ 809,543  
Weighted average period     1 year 10 months 2 days  
Weighted average grant date fair value of options granted       $ 0.78
Earned shares     1,250,000  
Vested shares     312,501  
Minimum [Member] | Performance Shares [Member]        
Equity Compensation Plans [Line Items]        
Potentially be issued shares     0  
Maximum [Member] | Performance Shares [Member]        
Equity Compensation Plans [Line Items]        
Potentially be issued shares     1,250,000