XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.2
ANNUAL RESTRICTED STOCK GRANTS TO DIRECTORS (Details Narrative) - USD ($)
3 Months Ended 4 Months Ended 5 Months Ended 6 Months Ended 9 Months Ended 10 Months Ended
Sep. 30, 2021
Apr. 02, 2021
Apr. 16, 2021
Sep. 30, 2021
Jun. 17, 2020
Sep. 30, 2021
Oct. 20, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation expense           $ 814,588  
Posawatz [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted stock forfeited     2,246        
Stock Grants [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock granted for compensation, value             $ 620,425
Restricted stock forfeited           12,825  
Restricted stock vested           18,300  
Share-based compensation expense           $ 273,584  
Stock Grants [Member] | Wheatley [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock granted for compensation, value   $ 112,500          
Other than options, grant date per share fair value       $ 40.10      
Restricted stock forfeited           2,806  
Restricted stock vested 1,192            
Share-based compensation expense $ 47,728            
Stock Grants [Member] | Floyd [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Other than options, grant date per share fair value           $ 33.34  
Restricted stock forfeited     5,592        
Restricted stock vested           5,592  
Share-based compensation expense 186,426            
Stock Grants [Member] | Posawatz [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Other than options, grant date per share fair value           $ 33.34  
Restricted stock vested           2,246  
Share-based compensation expense 74,876            
Stock Grants [Member] | One Director [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted stock granted             12,200
Stock Grants [Member] | Lead Director [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Other than options, grant date per share fair value             $ 14.95
Restricted stock granted             17,100
Restricted Stock [Member] | Wheatley [Member] | 2011 Stock Incentive Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Cost Not yet Recognized, Amount 64,772     $ 64,772   $ 64,772  
Restricted Stock [Member] | Wheatley [Member] | 2011 Stock Incentive Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Other than options, grant date per share fair value         $ 7.35    
Restricted stock vested           5,101  
Share-based compensation expense           $ 56,250  
Cost Not yet Recognized, Amount $ 50,000     $ 50,000   $ 50,000  
Restricted stock granted         20,408    
Options, Nonvested Number 7,196     7,196   7,196  
Restricted Stock [Member] | Wheatley [Member] | 2011 Stock Incentive Plan [Member] | Oct 2019 Grant [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Restricted stock vested           3,141