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STOCKHOLDERS’ EQUITY (Tables)

9 Months Ended

Sep. 30, 2022

Equity [Abstract]

Schedule of option activity

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			(1,750	)			6.67
Forfeited			(3,025	)			37.68
Outstanding at June 30, 2022			279,658			$	11.69

Schedule of restricted stock award activity

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			(15,050	)			21.03
Nonvested at September 30, 2022			6,055			$	18.67

Schedule of common stock warrant activity

Schedule of common stock warrant activity
		Number of Common Stock				Weighted Average Exercise Price
Outstanding at December 31, 2021			519,658			$	6.30
Exercised			(50,353	)			6.30
Outstanding at September 30, 2022			469,305			$	6.30

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- Definition

Tabular disclosure of activity for outstanding award under share-based payment arrangement excluding share and unit options and nonvested award.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
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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.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 2
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Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

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