XML 90 R78.htm IDEA: XBRL DOCUMENT v3.22.1
EQUITY INCENTIVE PLAN (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Jun. 18, 2021
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation arrangement by share-based payment award, expiration period   10 years  
Stock-based compensation   $ 1.9 $ 0.7
Unvested stock options, unrecognized compensation expense weighted average recognition period   3 years 1 month 6 days  
Unrecognized compensation expense related to unvested stock awards   $ 4.8  
Stock Options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted (in shares)   1,907,347 433,550
Granted (in dollars per share)   $ 2.89 $ 2.01
Forfeited (in shares)   (93,673) (100,888)
Forfeited (in dollars per share)   $ 2.82 $ 12.64
Weighted average grant date fair value (in dollars per share)   $ 2.77  
Risk free interest rate, minimum   0.50%  
Risk free interest rate, maximum   1.02%  
Term   6 years  
Stock options, expected to vest, outstanding (in shares)   2,057,726  
Stock options, expected to vest, outstanding, aggregate intrinsic value   $ 0.1  
Stock options, expected to vest remaining contractual term   8 years 8 months 12 days  
Minimum [Member] | Stock Options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Volatility rate   162.00%  
Maximum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock options, unvested options, vesting period   4 years  
Maximum [Member] | Stock Options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock options, unvested options, vesting period   4 years  
Volatility rate   167.00%  
Equity Incentive Plan 2017 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares authorized   2,717,431  
Shares available for grant   80,845  
Percentage of annual increase in number of shares authorized for grant   5.00%  
Number of additional shares authorized 925,000 1,803,845  
Equity Incentive Plan 2017 [Member] | Stock Options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation arrangement by share-based payment award, expiration period   10 years