XML 111 R54.htm IDEA: XBRL DOCUMENT v3.22.1
Equity - Consultant Stock Plan (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Common stock for services 1.93 per share $ 1.93  
Common stock for services 2.33 per share $ 2.33 $ 2.33
Common stock for services 1.03 per share   $ 1.03
Consultant Stock Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Reserved but unissued shares under the Consultant Plan at January 1 212,000 190,000
Increases in the number of authorized shares under the Consultant Plan 14,000 33,000
Stock grants (15,000) (11,000)
Reserved but unissued shares under the Consultant Plan at Period End 211,000 212,000
Maximum increase in available number of authorized shares as a percentage of new shares issued 1.00%  
Consultant Stock Plan | General and administrative    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Allocated Share-based Compensation Expense $ 33 $ 17
Consultant Stock Plan | October 1, 2021 to September 30, 2022 | Consultant, Two    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares issued for services (in shares) 15,000  
Common stock for services 1.93 per share $ 1.93  
Allocated Share-based Compensation Expense $ 7  
Value of stock options granted $ 29  
Shares expensed in period 3,700  
Consultant Stock Plan | September 1, 2020 through September 30, 2021 | Consultant, Two    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares issued for services (in shares) 15,000  
Common stock for services 2.33 per share $ 2.33  
Allocated Share-based Compensation Expense $ 26 $ 9
Value of stock options granted $ 35  
Shares expensed in period 11,300 3,700
Consultant Stock Plan | September 1, 2019 through August 31, 2020 | Consultant, Two    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares issued for services (in shares)   10,000
Allocated Share-based Compensation Expense   $ 8
Consultant Stock Plan | September 1, 2019 through August 31, 2020 | Consultant, Three    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Common stock for services 2.33 per share   $ 1.03
Value of stock options granted   $ 10
Shares expensed in period   7,500