XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.2
STOCKHOLDERS’ EQUITY (Tables)
6 Months Ended
Jun. 30, 2022
Equity [Abstract]  
Schedule of option activity
        
       Weighted 
       Average 
   Number of   Exercise 
   Options   Price 
Outstanding at December 31, 2021   263,433   $11.56 
Granted   21,000    16.72 
Exercised        
Forfeited        
Outstanding at June 30, 2022   284,433   $11.94 
Schedule of restricted stock award activity
        
       Weighted- 
   Nonvested   Average Grant- 
   Shares   Date Fair Value 
Nonvested at December 31, 2021   13,669   $20.45 
Granted   7,436    20.17 
Vested   (10,382)   20.53 
Nonvested at June 30, 2022   10,723   $20.19 
Schedule of warrant activity
        
  

Number of

Common Stock

   Weighted Average Exercise Price 
Outstanding at December 31, 2021   519,658   $6.30 
Exercised   (50,037)   6.30 
Outstanding at June 30, 2022   469,621   $6.30