XML 32 R22.htm IDEA: XBRL DOCUMENT v3.23.1
Company and Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2023
Accounting Policies [Abstract]  
Schedule Of Estimated Useful Lives Of Property Plant And Equipment [Table Text Block] Depreciation is computed using the straight-line method over the estimated useful lives of the assets as follows:
Computer Equipment3 years
Office Equipment
3 - 10 years
Furniture and Fixtures
5 - 10 years
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] The Company used the following assumptions for stock options granted under the 2011 Equity Incentive Plans during the three months ended March 31, 2023, and 2022:
Three Months Ended March 31,
2011 Equity Incentive Plans Assumptions20232022
Expected term5 years6 years
Weighted average volatility121.95%120.48%
Weighted average risk-free interest rate1.72%1.70%
Expected dividends
Weighted average expected forfeiture rate37.00%37.00%