STOCKHOLDERS' EQUITY - Schedule of Common Stock Issued in Option Exercise (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Class of Stock [Line Items] | ||
Options exercised (in shares) | 100,000 | 100,000 |
Exercise price (in usd per share) | $ 2.00 | $ 2.00 |
Shares issued (in shares) | 52,494 | 100,000 |
Shares retained (in shares) | 47,506 | 0 |
Cash paid at exercise ($) | $ 0 | $ 200,000 |
Stock price on date of exercise (in usd per share) | $ 4.21 | $ 3.14 |
Aggregate value of shares retained ($) | $ 200,000 | $ 0 |
Exercised Option 1 | ||
Class of Stock [Line Items] | ||
Options exercised (in shares) | 100,000 | 100,000 |
Exercise price (in usd per share) | $ 2.00 | $ 2.00 |
Shares issued (in shares) | 52,494 | 100,000 |
Shares retained (in shares) | 47,506 | 0 |
Cash paid at exercise ($) | $ 0 | $ 200,000 |
Stock price on date of exercise (in usd per share) | $ 4.21 | $ 3.14 |
Aggregate value of shares retained ($) | $ 200,000 | $ 0 |
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- Definition Share-Based Compensation Arrangement By Share-Based Payment Award, Shares Retained In Period No definition available.
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- Definition Share-Based Compensation Arrangement By Share-Based Payment Award, Shares Retained In Period, Aggregate Intrinsic Value No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Number of shares issued under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Weighted average price at which option holders acquired shares when converting their stock options into shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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