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v3.22.1

Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Property, Plant and Equipment [Line Items] |  |  |  |
Net Income (Loss) Attributable to Parent | $ 5,440,000 | $ 29,677,000 |  |
Net Cash Provided by (Used in) Operating Activities | 5,215,000 | 3,684,000 |  |
[custom:CashOnHandAndShortTermInvestment-0] | 26,700,000 |  |  |
[custom:WorkingCapital-0] | 17,700,000 |  |  |
Stockholders' Equity Attributable to Parent | 17,789,000 | 24,017,000 | $ 21,910,000 | $ (29,433,000)
Investments and Cash | 26,700,000 |  |  |
Total cash equivalents | 7,300,000 |  |  |
Short term investment | 19,454,000 |  | 23,011,000 |
Derivative liability | 120,000 | $ 362,000 | 138,000 | $ 383,000
Operating lease, right-of-use asset | 237,000 |  |  |
Operating lease,liability | 277,000,000 |  |  |
FDIC amount | 250,000 |  |  |
Office Space And Equipment [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Operating lease, right-of-use asset | 260,000 |  |  |
Operating lease,liability | $ 260,000 |  |  |

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