Annual report pursuant to Section 13 and 15(d)

Share-Based Expense (Details Narrative)

v3.23.1
Share-Based Expense (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Share-based compensation expense $ 500,000 $ 400,000  
Share-Based Payment Arrangement, Option [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Options granted 350,000 325,000  
Weighted average grant date fair value $ 0.73 $ 1.93  
Options exercised 0 0  
Options vested 375,027 258,315  
Fair value of options vested $ 600,000 $ 300,000  
Unrecognized compensation expense $ 400,000    
Unrecognized compensation expense recognition period 1 year 7 months 6 days    
Restricted Stock Units (RSUs) [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Other than options granted, shares 4,167 4,167  
Other than options, grant date fair value per share $ 25.37    
Other than options, shares expired 0 0  
Non Employee Stock Options [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Share-based compensation expense $ 0 $ 0  
Options granted 0 0  
Options exercised 0 0  
Common Stock Awards [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Other than options granted, shares 0 0  
Other than options, shares outstanding 253 253 7,406
JSOP [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Share-based compensation expense $ 0 $ 0  
Other than options, shares outstanding 27,000 27,000