XML 58 R37.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2021
Stockholders' Equity Attributable to Parent [Abstract]  
Schedule of Stock by Class [Table Text Block]
Changes in the number of shares outstanding are as follows:
 Preferred Stock,
Series B
Common Stock,
Class A
Common Stock,
Class B
Balance at December 31, 2019104,574 8,347,427 1,117,462 
Issuance under public offering 2,537,500  
Common stock issued for options exercised 107,000  
Conversion of common stock from Class B to Class A— 398,262 (398,262)
Purchase under tender offer(62,854)—  
Balance at December 31, 202041,720 11,390,189 719,200 
Issuance under public offering  1,516,467  
Common stock issued for options exercised 216,500  
Issuance of previously vested restricted stock units— 89,318 — 
Notional stock units paid in shares— 206,183 — 
Common stock and warrant issued in exchange for preferred stock(3,873)231,276  
Purchase under tender offer(37,847)—  
Balance at December 31, 2021 13,649,933 719,200