XML 53 R35.htm IDEA: XBRL DOCUMENT v3.22.1
SCHEDULE OF SHARE-BASED COMPENSATION NONVESTED SHARES (Details)
12 Months Ended
Dec. 31, 2021
$ / shares
shares
Equity [Abstract]  
Nonvested Options, Ending Balance | shares 862,833
Weighted Average Exercise Price, Ending Balance | $ / shares $ 1.75
Nonvested Options, Granted | shares 583,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares $ 4.77
Nonvested Options, Vested | shares (635,500)
Weighted Average Exercise Price, Vested | $ / shares $ 3.07
Nonvested Options, Forfeited | shares
Weighted Average Exercise Price, Forfeited | $ / shares
Nonvested Options, Ending Balance | shares 810,333
Weighted Average Exercise Price, Ending Balance | $ / shares $ 3.08