XML 67 R54.htm IDEA: XBRL DOCUMENT v3.22.4
ShareBased Employee Compensation (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
ShareBased Employee Compensation    
Outstanding, Beginning Balance 676,500  
Vested, Beginning Balance 361,600  
Nonvested, Beginning Balance 314,900  
Issued 430,000  
Exercised 0  
Forfeited 100,000  
Expired 5,000  
Outstanding, Ending Balance 1,001,500 676,500
Vested, Ending Balance 434,233 361,600
Nonvested, Ending Balance 567,267 314,900
Wgt. Avg. Exercise Price Per Share, Outstanding, Beginning Balance $ 3.68  
Wgt. Avg. Exercise Price Per Share, Vested, Beginning Balance 3.80  
Wgt. Avg. Exercise Price Per Share, Nonvested, Beginning Balance 3.53  
Wgt. Avg. Exercise Price Per Share, Issued 2.41  
Wgt. Avg. Exercise Price Per Share, Exercised 0  
Wgt. Avg. Exercise Price Per Share, Forfeited 3.98  
Wgt. Avg. Exercise Price Per Share, Expired 4.95  
Wgt.avg. Exercise Price Per Share, outstanding, ending Balance 3.10 $ 3.68
Wgt. Avg. Exercise Price Per Share, Vested, Ending Balance 3.57 3.80
Wgt. Avg. Exercise Price Per Share, Nonvested, Ending Balance $ 2.74 $ 3.53
Wgt. Avg. Remaining Contractual Life (Years), Vested 6 years 7 months 28 days 6 years 8 months 23 days
Wgt. Avg. Remaining Contractual Life (Years), Nonvested 8 years 1 month 6 days 8 years 8 months 26 days
Wgt. Avg. Grant Date Fair Value Per Share, Outstanding, Beginning Balance $ 1.41  
Wgt. Avg. Remaining Contractual Life (Years), Outstanding 7 years 10 months 13 days 7 years 3 months 29 days
Wgt. Avg. Grant Date Fair Value Per Share, Vested, Beginning Balance $ 1.44  
Wgt. Avg. Grant Date Fair Value Per Share, Nonvested, Beginning Balance 1.39  
Wgt. Avg. Grant Date Fair Value Per Share, Issued 0.80  
Wgt. Avg. Grant Date Fair Value Per Share, Exercised 0  
Wgt. Avg. Grant Date Fair Value Per Share, Forfeited 1.65  
Wgt. Avg. Grant Date Fair Value Per Share, Expired 1.05  
Wgt. Avg. Grant Date Fair Value Per Share, Outstanding, Ending Balance 1.13 $ 1.41
Wgt. Avg. Grant Date Fair Value Per Share, Vested, Ending Balance 1.31 1.44
Wgt. Avg. Grant Date Fair Value Per Share, Nonvested, Ending Balance $ 0.99 $ 1.39
Aggregate Intrinsic Value, Outstanding, Beginning Balance $ 4,500,000  
Aggregate Intrinsic Value, Vested, Beginning Balance 4,500,000  
Aggregate Intrinsic Value, Nonvested, Beginning Balance 0  
Aggregate Intrinsic Value, Issued 0  
Aggregate Intrinsic Value, Exercised 0  
Aggregate Intrinsic Value, Forfeited 0  
Aggregate Intrinsic Value, Expired 0  
Aggregate Intrinsic Value, Outstanding, Ending Balance 460,925,000 $ 4,500,000
Aggregate Intrinsic Value, Vested, Ending Balance 101,090,000 4,500,000
Aggregate Intrinsic Value, Nonvested, Ending Balance $ 359,835 $ 0