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Stock-Based Compensation (Tables)

3 Months Ended

Mar. 31, 2022

Share-Based Payment Arrangement [Abstract]

Schedule of Stock-based Compensation Expense

The amount of stock-based compensation expense is as follows (amounts in thousands):

 Schedule of Stock-based Compensation Expense

		Three months ended March 31,
		2022				2021
Stock options		$	31			$	24
Stock awards			20				-
Restricted stock awards			-				1
Total		$	51			$	25

Schedule of Unrecognized Compensation Cost from Unvested Awards

The estimated unrecognized compensation cost from unvested awards which will be recognized ratably over the remaining vesting phase is as follows (amounts in thousands):

 Schedule of Unrecognized Compensation Cost from Unvested Awards

Years ended December 31st:		Unvested stock options				Unvested restricted stock awards				Total unrecognized compensation expense
2022 (remaining nine months)		$	67			$	-			$	67
2023			40				-				40
2024			11				-				11
		$	118			$	-			$	118

Schedule of Stock Option Activity

Stock option activity under our Equity Incentive Plans is summarized as follows:

 Schedule of Stock Option Activity

														Weighted avg.
						Weighted avg.				Weighted avg.				remaining
		Number of				exercise price				grant date fair				contractual life				Aggregate
		awards				per share				value per share				(in years)				intrinsic value
Outstanding, December 31, 2021			100,235			$	8.36			$	7.53				5.88			$	620,445
Granted			-			$	-			$	-				-
Exercised			-			$	-			$	-				-
Expired/Forfeited			-			$	-			$	-				-
Outstanding, March 31, 2022			100,235			$	8.36			$	7.53				5.63			$	365,787
Exercisable, March 31, 2022			79,587			$	7.03			$	6.85				4.75			$	351,711
Unvested, March 31, 2022			20,648			$	13.50			$	10.14				9.04			$	14,076

Schedule of Restricted Stock Activity Under Equity Incentive Plan

Non-vested stock award activity under our Equity Incentive Plans is summarized as follows:

 Schedule of Restricted Stock Activity Under Equity Incentive Plan

						Weighted avg.
		Number of				grant date
		options				fair value
Non-vested shares, December 31, 2021			-			$	-
Granted			1,500			$	13.45
Vested			(1,500	)		$	13.45
Forfeited			-			$	-
Non-vested shares, March 31, 2022			-			$	-

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Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ 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 (h)(1)
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Tabular disclosure of the changes in outstanding nonvested restricted stock units.

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-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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Tabular disclosure of cost not yet recognized and weighted-average period over which cost is expected to be recognized for nonvested award under share-based payment arrangement.

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-Name Accounting Standards Codification
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-Section 50
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