XML 111 R56.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stockholders Equity (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Nov. 30, 2021
Oct. 01, 2021
Aug. 18, 2020
Oct. 07, 2019
Common stock, shares authorized     30,000,000   30,000,000        
Common stock, par value per share     $ 1            
Common stock, shares issued     8,725,476   8,842,026        
Common stock, shares outstanding     8,725,476   8,842,026        
Proceeds from issuance of stock options       $ 2,500          
Proceeds from stock options exercised     $ 0 $ 10,250          
Warrants, exercise price             $ 5.33    
Common stock, par value per share     $ 0.001   $ 0.001        
RSAs                  
Common stock, vested in period     83,728 132,384          
Shares withheld for tax withholding obligation     11,280 12,526          
RSAs vested, tax liability     $ 49,300 $ 140,900          
Conigent Warrants                  
Warrants, exercise price     $ 5.33            
Warrants                  
Warrants, exercise price $ 5.33                
Number of securities called by warrants 75,000                
Warrants, contractual term 5.33                
Warrants, fair value $ 108,000                
Warrants, outstanding 150,000                
At The Market Offering Agreement                  
Common stock, par value per share               $ 0.001  
Sale of stock, number of shares issued   100,687              
Proceeds from issuance or sale of equity   $ 110,000              
Payments of stock offering costs   $ 62,700              
Aggregate offering price               $ 24,000,000  
Repurchase Plan                  
Stock repurchase program, authorized amount           $ 5,000,000.0     $ 2,500,000
Remaining authorized repurchase amount           $ 4,600,000      
Stock repurchased during period, shares 196,586                
Stock repurchased during period, amount $ 818,200