XML 54 R40.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF STOCK OPTION ACTIVITY (Details) (Parenthetical) - shares
1 Months Ended 12 Months Ended
Nov. 30, 2021
Jun. 30, 2021
Nov. 30, 2020
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Options granted [1]       264,000 254,000
2021 Equity Incentive Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Options granted 54,000 54,000 54,000    
[1] 54,000 options granted in November 2020 under the Company’s 2021 Plan pending shareholder approval were excluded from grants during 2020 and included in grants during 2021 when the 2021 Plan was approved by shareholders.