Share-Based Compensation Arrangement By Share-Based Payment Award, Number Of Plans

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- Definition

Share-Based Compensation Arrangement by Share-Based Payment Award, Number Of Vesting Tranches

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- Definition

Share-Based Compensation Arrangement By Share-based Payment Award, Options, Grants In Period, Gross, Value

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- Definition

Number of common shares reserved for future issuance related to deferred compensation arrangements with individuals.

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- Definition

Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Amount of cost to be recognized for option under share-based payment arrangement.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (i)
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- Definition

Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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- Definition

The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ References

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- Definition

The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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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.

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No definition available.

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- Definition

Number of shares authorized for issuance under share-based payment arrangement.

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- Definition

The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.

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- Definition

The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.

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- Definition

Gross number of share options (or share units) granted during the period.

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- Definition

The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.

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- Definition

Number of options outstanding, including both vested and non-vested options.

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- Definition

Number of shares issued under share-based payment arrangement.

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- Definition

Percentage of vesting of award under share-based payment arrangement.

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- Definition

Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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STOCK-BASED COMPENSATION (Details - Narrative) $ / shares in Units, $ in Thousands	1 Months Ended	3 Months Ended		6 Months Ended
	Jan. 31, 2022 tranche shares	Jun. 30, 2021 USD ($)	Jun. 30, 2020 $ / shares shares	Jun. 30, 2022 USD ($) incentivePlan shares	Jun. 30, 2021 USD ($)	Dec. 31, 2021 shares	Apr. 15, 2021 incentivePlan shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of plans \| incentivePlan				1			1
Number of shares authorized (in shares)							16,500,000
Unrecognized stock-based compensation expense \| $				$ 2,700
Unrecognized expense weighted average period				2 years 4 months 20 days
Issuance of common stock upon exercise of options \| $		$ 26			$ 26
Shares available for future issuance, options, warrants, shares of restricted stock and other bonus awards (in shares)				2,039,963
DeepHealth Inc.
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized stock-based compensation expense \| $				$ 1,200
Unrecognized expense weighted average period				1 year 21 days
Options granted (in dollars per share) \| $ / shares			$ 16.93
Equity Option
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options outstanding (in shares)				703,914		473,939
Exercisable shares (in shares)				508,969
Issuance of common stock upon exercise of options (in shares)				229,975
Equity Option \| DeepHealth Inc.
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Issuance of common stock upon exercise of options (in shares)			412,434
Restricted Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total issued up to date (in shares)				7,890,430
RSA's unvested (in shares)				560,660		456,075
Granted (in shares)				647,401
Future Service
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Issuance of common stock upon exercise of options (in shares)				1,000,000
Issuance of common stock upon exercise of options \| $				$ 19
Performance Based Stock Units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based payment award, award vesting period	3 years
Granted (in shares)	25,683
Number of vesting traches \| tranche	2
Performance Based Stock Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based payment award, award vesting period	3 years
Issuance of common stock upon exercise of options (in shares)	111,925
Number of vesting traches \| tranche	3
Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based payment award, award vesting period				3 years
Share-based payment award, expiration period				5 years
Minimum \| Performance Based Stock Units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting rights, percentage	0.00%
Minimum \| Performance Based Stock Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares available in grant (in shares)	0
Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based payment award, award vesting period				5 years
Share-based payment award, expiration period				10 years
Maximum \| Performance Based Stock Units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting rights, percentage	200.00%
Maximum \| Performance Based Stock Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares available in grant (in shares)	111,925