XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.4
Stock-Based Compensation (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Aug. 03, 2018
Apr. 09, 2018
Jun. 24, 2021
Nov. 27, 2019
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Jun. 30, 2022
Mar. 21, 2018
Stock-Based Compensation (Details) [Line Items]                    
Weighted average remaining contractual term 10 years 5 years   10 years     5 years      
Risk-free interest rate 2.95% 2.60%   1.77%            
Expected volatility 50.30% 50.30%   48.59%            
Warrants exercised (in Shares)             137,210      
Warrants outstanding (in Shares)         57,200   57,200      
weighted average exercise price (in Dollars per share)         $ 8.75   $ 8.75      
Expired date             May 14, 2023      
Shares remaining available for future issuance (in Shares)         447,750   447,750     1,484,250
Stock options (in Shares) 150,000 989,500   50,000            
Weighted average exercise price (in Dollars per share) $ 6.12 $ 7   $ 6.5            
Dividend yield       3.08%            
Stock options outstanding (in Shares)         1,136,500   1,136,500      
Weighted average remaining life             1 year      
Description of vesting period     the Board of Directors approved the grant of 200,000 RSUs under the Plan to 32 executive officers and employees of the Company, with a one-year vesting period.              
Unrecognized stock-based compensation expenses (in Dollars)                 $ 200,000  
Restricted stock units expenses (in Dollars)         $ 319,101 $ 294,822 $ 634,914    
Minimum [Member]                    
Stock-Based Compensation (Details) [Line Items]                    
Risk-free interest rate             1.80%      
Expected volatility             50.30%      
Number of shares authorized (in Shares)         300,000   300,000      
Maximum [Member]                    
Stock-Based Compensation (Details) [Line Items]                    
Risk-free interest rate             2.80%      
Expected volatility             52.20%      
Number of shares authorized (in Shares)         1,784,250   1,784,250      
Restricted Stock Units [Member]                    
Stock-Based Compensation (Details) [Line Items]                    
Restricted stock expense (in Dollars)     $ 1,266,000              
Board of Directors [Member]                    
Stock-Based Compensation (Details) [Line Items]                    
Weighted average remaining contractual term 10 years 5 years                
Chief Financial Officer [Member]                    
Stock-Based Compensation (Details) [Line Items]                    
Weighted average remaining contractual term       10 years