XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Stockholders’ Equity (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Equity [Abstract] |
Schedule of Non-qualified Stock Options | Schedule of Non-qualified Stock Options
|  | June 30, 2022 |  |  | June 30, 2021 |
|  | Number of Stock |  |  | Weighted Exercise |  |  | Number of Stock |  |  | Weighted Exercise |
|  | Options |  |  | Price |  |  | Options |  |  | Price |
Options outstanding, beginning of year |  |  | 112,500 |  |  | $ | 3.51 |  |  |  | 164,167 |  |  | $ | 3.13 |
Granted |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Redeemed |  |  | (17,500 | ) |  |  | 2.55 |  |  |  | (17,500 | ) |  |  | 1.21 |
Exercised |  |  | (5,000 | ) |  |  | 2.55 |  |  |  | (5,000 | ) |  |  | 1.21 |
Expired / terminated |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Options outstanding, end of period |  |  | 90,000 |  |  | $ | 3.76 |  |  |  | 141,667 |  |  | $ | 3.43 |
Options exercisable, end of period |  |  | 90,000 |  |  | $ | 3.76 |  |  |  | 141,667 |  |  | $ | 3.43 |

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 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 https://asc.fasb.org/extlink&oid=128089324&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 https://asc.fasb.org/extlink&oid=128089324&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 https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration