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v3.22.2.2

Stock-Based Compensation and Employee Benefit Plans (Details) - USD ($) |  | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jun. 08, 2022 | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Jul. 11, 2022 | Apr. 29, 2022
Stock-Based Compensation and Employee Benefit Plans (Details) [Line Items] |  |  |  |  |  |  |
Shares authorized |  |  |  |  |  | 103,000,000 |
Stock option compensation expense |  | $ 1,600 | $ 941 | $ 3,500 | $ 4,000,000 |  |
Unrecognized compensation cost |  | $ 4,300,000 |  | $ 4,300,000 |  |  |
2022 Plan [Member] |  |  |  |  |  |  |
Stock-Based Compensation and Employee Benefit Plans (Details) [Line Items] |  |  |  |  |  |  |
Shares available to be granted | 529,665 |  |  | 64,688 |  |  |
Shares authorized | 200,000 |  |  |  |  |  |
Shares issued and outstanding | 329,665 |  |  |  |  |  |
Two Zero Two Two Employee Stock Purchase Plan [Member] |  |  |  |  |  |  |
Stock-Based Compensation and Employee Benefit Plans (Details) [Line Items] |  |  |  |  |  |  |
Common stock shares reserved |  | 50,000 |  | 50,000 |  |  | 50,000
Fair market value percentage |  |  |  | 85.00% |  |  |
Fair market value exercise |  | 85.00% |  | 85.00% |  |  |
Purchase of common stock |  | $ 25 |  | $ 25 |  |  |

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- Definition Number of authorized capital units or capital shares. This element is relevant to issuers of face-amount certificates and registered investment companies. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04.16(a)) -URI https://asc.fasb.org/extlink&oid=120401414&loc=d3e603758-122996 + Details
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- Definition Aggregate number of common shares reserved for future issuance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition The highest percentage of annual salary that an employee is permitted to utilize with respect to the plan. + 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 -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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