XML 60 R49.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF RESTRICTED STOCK UNITS AND AWARDS ACTIVITY (Details) - Restricted Stock Units (RSUs) [Member] - $ / shares
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Number of shares, Nonvested at beginning 62,013
Weighted average grant date fair value, Non-vested at beginning $ 126.00
Number of shares, granted 37,445 125,169
Weighted average fair value, granted $ 33.50 $ 172.00
Number of shares, forfeited (26,772) (7,439)
Weighted average fair value, forfeited $ 79.64 $ 152.00
Number of shares, vested (8,633) (55,717)
Weighted average fair value, vested $ 130.55 $ 226.00
Number of shares, Nonvested at end 64,053 62,013
Weighted average fair value, non-vested ending $ 92.57 $ 126.00