XML 60 R42.htm IDEA: XBRL DOCUMENT v3.22.1

SHARE BASED COMPENSATION (Tables)

12 Months Ended

Dec. 31, 2021

SHARE BASED COMPENSATION.

Summary of Stock Option Activity

A summary of the aggregate option activity and information regarding options outstanding as of December 31, 2021 is as follows:

​

​	​	​	​	​	​	​	​	​
​		​		Weighted		Weighted		​
​	​	​	​	Average	​	Average	​	Aggregate
​	​	Number of	​	Exercise	​	Remaining	​	Intrinsic
​	​	Options	​	Price	​	Contract Life	​	Value
Options outstanding on January 1, 2021		1,848,267		0.59		3.74	​	20,104
Granted		—		—		​	​	​
Forfeited		(25,850)		—		​	​	​
Expired		—		—		​	​	​
Exercised		(47,000)		—		​	​	​
Options outstanding on December 31, 2021		1,775,417		0.59		2.74		13,261
Options exercisable on December 31, 2021		1,775,417		0.59		2.74		13,261

Schedule of Nonvested Restricted Stock Units Activity

A summary of the non-vested RSU activity in 2021 is as follows:

​

​	​	​	​	​	​
​		​		Weighted
​	​	​	​	Average
​	​	Number of		Grant Date
​	​	RSUs		Fair Value
Non-vested RSUs on January 1, 2021		17,583,452	​	​	1.38
Granted		—	​		​
Vested		(7,252,250)	​		1.39
Forfeited		(41,850)	​		1.27
Non-vested RSUs on December 31, 2021		10,289,352	​	​	1.38

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in outstanding nonvested restricted stock units.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration