XML 53 R30.htm IDEA: XBRL DOCUMENT
v3.22.2

Stockholders’ Equity (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Equity [Abstract] |
Schedule of Non-qualified Stock Options | Schedule of Non-qualified Stock Options
|  | December 31, 2021 |  |  | December 31, 2020 |
|  | Number of |  |  | Weighted |  |  | Number of |  |  | Weighted |
|  | Stock Options |  |  | Exercise Price |  |  | Stock Options |  |  | Exercise Price |
Options outstanding, beginning of year |  |  | 164,167 |  |  | $ | 3.13 |  |  |  | 234,167 |  |  | $ | 2.47 |
Granted |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Redeemed |  |  | (35,000 | ) |  |  | 1.85 |  |  |  | (40,000 | ) |  |  | 0.88 |
Exercised |  |  | (7,500 | ) |  |  | 1.51 |  |  |  | (30,000 | ) |  |  | 1.01 |
Expired / terminated |  |  | (9,167 | ) |  |  | 4.59 |  |  |  | - |  |  |  | - |
Options outstanding, end of year |  |  | 112,500 |  |  | $ | 3.51 |  |  |  | 164,167 |  |  | $ | 3.13 |
Options exercisable, end of year |  |  | 112,500 |  |  | $ | 3.51 |  |  |  | 164,167 |  |  | $ | 3.13 |
Schedule of Stock Options Outstanding and Exercisable | The following table summarizes information about stock options outstanding and exercisable as of December 31, 2021: Schedule of Stock Options Outstanding and Exercisable
Range of Exercise Price |  |  | Number of Options Outstanding |  |  | Weighted Average Exercise Price |  |  | Number of Options Exercisable |  |  | Weighted Average Exercise Price |
| $1.00 - $1.99 |  |  |  | 22,500 |  |  | $ | 1.80 |  |  |  | 22,500 |  |  | $ | 1.80 |
| $2.00 - $2.99 |  |  |  | 22,500 |  |  | $ | 2.51 |  |  |  | 22.500 |  |  | $ | 2.51 |
| $3.00 - $3.99 |  |  |  | 22,500 |  |  | $ | 3.47 |  |  |  | 22,500 |  |  | $ | 3.47 |
| $4.00 - $4.99 |  |  |  | 22,500 |  |  | $ | 4.24 |  |  |  | 22,500 |  |  | $ | 4.24 |
| $5.00 - $5.99 |  |  |  | 22,500 |  |  | $ | 5.54 |  |  |  | 22,500 |  |  | $ | 5.54 |
|  |  |  |  | 112,500 |  |  | $ | 3.51 |  |  |  | 112.500 |  |  | $ | 3.51 |
The following table summarizes information about stock options outstanding and exercisable as of December 31, 2020:
Range of Exercise Price |  |  | Number of Options Outstanding |  |  | Weighted Average Exercise Price |  |  | Number of Options Exercisable |  |  | Weighted Average Exercise Price |
| $.80 - $.99 |  |  |  | 11,250 |  |  | $ | 0.98 |  |  |  | 11,250 |  |  | $ | 0.98 |
| $1.00 - $1.99 |  |  |  | 33,750 |  |  | $ | 1.68 |  |  |  | 33,750 |  |  | $ | 1.68 |
| $2.00 - $2.99 |  |  |  | 42,500 |  |  | $ | 2.48 |  |  |  | 42,500 |  |  | $ | 2.48 |
| $3.00 - $3.99 |  |  |  | 25,000 |  |  | $ | 3.50 |  |  |  | 25,000 |  |  | $ | 3.50 |
| $4.00 - $4.99 |  |  |  | 25,000 |  |  | $ | 4.25 |  |  |  | 25,000 |  |  | $ | 4.25 |
| $5.00 - $5.99 |  |  |  | 26,667 |  |  | $ | 5.50 |  |  |  | 26,667 |  |  | $ | 5.50 |
|  |  |  |  | 164,167 |  |  | $ | 3.13 |  |  |  | 164,167 |  |  | $ | 3.13 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + 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 http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
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