XML 77 R62.htm IDEA: XBRL DOCUMENT v3.24.2
SCHEDULE OF RESTRICTED STOCK UNITS (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
$ / shares
shares
Share-Based Payment Arrangement [Abstract]  
Unvested restricted stock units at beginning of period | shares 250,000
Weighted-average grant-date fair value per share Unvested restricted stock units at beginning of period | $ / shares $ 4.35
Weighted-average grant-date fair value Unvested restricted stock units at beginning of period | $ $ 1,087
Units granted | shares 100,000
Weighted-average grant-date fair value per share Units granted | $ / shares $ 5.75
Weighted-average grant-date fair value Units granted | $ $ 575
Units vested | shares (225,000)
Weighted-average grant-date fair value per share Units vested | $ / shares $ 4.97
Weighted-average grant-date fair value Units vested | $ $ (1,119)
Units forfeited | shares
Weighted-average grant-date fair value per share Units forfeited | $ / shares
Weighted-average grant-date fair value Units forfeited | $
Unvested restricted stock units at ending of period | shares 125,000
Weighted-average grant-date fair value per share Unvested restricted stock units at ending of period | $ / shares $ 4.35
Weighted-average grant-date fair value Unvested restricted stock units at ending of period | $ $ 543