XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.2
Stock Based Compensation (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Share-Based Payment Arrangement [Abstract]        
Share-based compensation expense $ 389,000 $ 368,000 $ 813,000 $ 768,000
Unrecognized compensation cost $ 2,826,745   $ 2,826,745  
Unrecognized compensation cost recognition period     3 years