XML 71 R59.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF STOCK OPTIONS (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number Outstanding, Outstanding, Ending balance 441,425  
Number Outstanding, Exercisable, Ending balance 292,332  
Share-based Payment Arrangement, Option [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number Outstanding, Outstanding, Beginning balance 308,313 288,808
Weighted Average Exercise Price, Outstanding, Ending balance $ 41.55 $ 39.45
Number Outstanding, Options granted 148,016 44,683
Weighted Average Exercise Price, Options granted $ 32.09 $ 51.15
Number Outstanding, Options exercised (500) (9,390)
Weighted Average Exercise Price, Options exercised $ 9.45 $ 39.60
Number Outstanding, Options canceled or expired (14,404) (15,788)
Weighted Average Exercise Price, Options canceled or expired $ 38.23 $ 32.07
Number Outstanding, Outstanding, Ending balance 441,425 308,313
Weighted Average Exercise Price, Outstanding, Ending balance $ 38.70 $ 41.55
Weighted Average Remaining Contractual Term (years), Outstanding, Ending balance 7 years 4 months 24 days  
Aggregate Intrinsic Value, Outstanding, Ending balance  
Number Outstanding, Exercisable, Ending balance 292,332  
Weighted Average Exercise Price, Exercisable, Ending balance $ 40.58  
Weighted Average Remaining Contractual Term (years), Exercisable, Ending balance 6 years 10 months 24 days  
Aggregate Intrinsic Value, Exercisable, Ending balance