XML 85 R75.htm IDEA: XBRL DOCUMENT v3.22.2.2
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Pretax compensation expense $ 381,601 $ 330,213 $ 776,350 $ 656,378  
Stock options or restricted stock granted 6,675,000   6,675,000    
Options, available for grant 190,845   190,845    
Stock options granted, value     $ 22,768    
Aggregate intrinsic value $ 0   0   $ 0
Aggregate intrinsic value of options exercisable 0   0   $ 0
Unrecognized portion of stock compensation expense 0   0    
Restricted Stock Units (RSUs) [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Unrecognized portion of stock compensation expense $ 880,299   $ 880,299    
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition     55 months    
2005 Stock Option Plan [Member] | During 2015 [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Shares unavailable for issuance 21,553   21,553    
Stock options unexercised and outstanding 5,689   5,689    
2005 Stock Option Plan [Member] | During 2016 [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Stock options unexercised and outstanding 10,625   10,625    
2005 Stock Option Plan [Member] | During 2017 [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Stock options unexercised and outstanding 0   0    
2005 Stock Option Plan [Member] | During 2018 [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Stock options unexercised and outstanding 0   0    
2006 Stock Option Plan [Member] | During 2016 [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Shares unavailable for issuance 54,787   54,787    
2007 Stock Option Plan [Member] | During 2017 [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Shares unavailable for issuance 94,651   94,651    
2008 Plan [Member] | During 2018 [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Shares unavailable for issuance 40,499   40,499