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Supplemental Schedule of Non-Cash Investing and Financing Activities | 3 Months Ended
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Mar. 31, 2022
Notes to Financial Statements |
Cash Flow, Supplemental Disclosures [Text Block] | SUPPLEMENTAL SCHEDULE OF NON-CASH FINANCING ACTIVITIES:
| ● | The aggregate value of common stock of the Company issued to certain members of the Company’s management totaled $494,000 and $748,000 for the three months ended March 31, 2022 and 2021, respectively.

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI https://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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