XML 113 R99.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Stockholders’ Equity (Details) - Schedule of Employee Awards Activity - Employee Awards [Member]
12 Months Ended
Dec. 31, 2023
USD ($)
$ / shares
shares
Schedule of Employee Awards Activity [Line Items]  
Number of Shares, Outstanding beginning balance | shares 4,936,825
Weighted-average Exercise Price per Share, Outstanding beginning balance | $ / shares $ 1.08
Weighted-average Remaining Contractual Term (in years) Outstanding, beginning balance 4 years 4 months 24 days
Aggregate Intrinsic Value Outstanding, beginning balance | $ $ 22,000
Number of Shares, Outstanding ending balance | shares 4,796,825
Weighted-average Exercise Price per Share, Outstanding ending balance | $ / shares $ 1.05
Weighted-average Remaining Contractual Term (in years) Outstanding, ending balance 2 years 3 months 18 days
Aggregate Intrinsic Value Outstanding, ending balance | $ $ 22,000
Number of Shares, Exercisable | shares 4,796,825
Weighted-average Exercise Price per Share, Exercisable | $ / shares $ 1.05
Weighted-average Remaining Contractual Term, Exercisable 2 years 3 months 18 days
Aggregate Intrinsic Value, Exercisable | $ $ 22,000
Number of Shares, Forfeited | shares (140,000)
Weighted-average Exercise Price per Share, Forfeited | $ / shares $ 0.72