XML 123 R111.htm IDEA: XBRL DOCUMENT v3.23.1
Stock Compensation Plans (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Share based compensation expense $ 929,692 $ 118,384
Unrecognized compensation expense 506,701  
Intrinsic value stock options exercised 619,064 1,153,417
Restricted Stock Units (RSUs) [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Share based compensation expense 371
Unrecognized compensation expense $ 742  
Weighted average grant date fair value $ 6.48  
Option Plans [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Share based compensation expense $ 929,321 $ 118,384