XML 20 R8.htm IDEA: XBRL DOCUMENT v3.23.2
Supplemental Schedule of Non-Cash Investing and Financing Activities
6 Months Ended
Jun. 30, 2023
Notes to Financial Statements  
Cash Flow, Supplemental Disclosures [Text Block]

SUPPLEMENTAL SCHEDULE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:

 

 

Common stock issued under the Company’s 2017 Equity and Incentive Award Plan was $1.0 million and $0.6 million for the six months ended June 30, 2023 and 2022, respectively.