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Stock-Based Compensation (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  |  | Six months ended June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Stock options |  | $ | 32 |  |  | $ | 29 |  |  | $ | 63 |  |  | $ | 53 |
Stock awards |  |  | - |  |  |  | - |  |  |  | 20 |  |  |  | - |
Restricted stock awards |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1 |
Total |  | $ | 32 |  |  | $ | 29 |  |  | $ | 83 |  |  | $ | 54 |
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 six months) |  | $ | 35 |  |  | $ | - |  |  | $ | 35 |
2023 |  |  | 40 |  |  |  | - |  |  |  | 40 |
2024 |  |  | 11 |  |  |  | - |  |  |  | 11 |
2025 |  |  | - |  |  |  | - |  |  |  | - |
|  | $ | 86 |  |  | $ | - |  |  | $ | 86 |
Schedule of Non Vested Stock Award Activity Under Equity Incentive Plan | 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 |  |  | (1,500 | ) |  | $ | 5.07 |  |  | $ | 5.05 |  |  |  | 0.44 |  |  |  |  |
Expired/Forfeited |  |  | - |  |  | $ | - |  |  | $ | - |  |  |  | - |  |  |  |  |
Outstanding, June 30, 2022 |  |  | 98,735 |  |  | $ | 8.41 |  |  | $ | 7.56 |  |  |  | 5.46 |  |  | $ | 303,084 |
Exercisable, June 30, 2022 |  |  | 83,750 |  |  | $ | 7.59 |  |  | $ | 7.16 |  |  |  | 4.88 |  |  | $ | 291,379 |
Unvested, June 30, 2022 |  |  | 14,985 |  |  | $ | 13.02 |  |  | $ | 9.85 |  |  |  | 8.71 |  |  | $ | 11,705 |
The aggregate intrinsic value represents the total pre-tax intrinsic value (the aggregate difference between the closing price of our common stock on June 30, 2022 and the exercise price for the in-the-money options) that would have been received by the option holders if all the in-the-money options had been exercised on June 30, 2022. Stock Activity Non-vested stock award activity under our Equity Incentive Plans is summarized as follows: Schedule of Non Vested Stock Award 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, June 30, 2022 |  |  | - |  |  | $ | - |
Schedule of Non Vested Stock Award Activity Under Equity Incentive Plan | Non-vested stock award activity under our Equity Incentive Plans is summarized as follows: Schedule of Non Vested Stock Award 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, June 30, 2022 |  |  | - |  |  | $ | - |

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- Definition 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. + 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 (e) -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 (c)(2) -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 (d) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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