XML 55 R46.htm IDEA: XBRL DOCUMENT v3.22.0.1
STOCK-BASED COMPENSATION - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 05, 2021
Sep. 17, 2021
Sep. 01, 2020
Jun. 16, 2020
Dec. 31, 2021
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Aug. 25, 2021
Share based compensation                      
Exercised ( in shares)                 150,000    
Common stock, par value (in dollars per share)         $ 0.0001   $ 0.0001   $ 0.0001    
Maximum contractual term (in years)             4 years 10 months 24 days   5 years 7 months 13 days 6 years 2 months 15 days  
Stock based compensation expense             $ 141,176 $ 146,417      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term             3 years        
Warrants expiration term                     3 years
Exercise price of warrants                     $ 1.43
Warrant valuation           $ 46,256 $ 46,256        
Expected volatility             46.70%        
Risk-free interest rate             0.40%        
Expected life - years             3 years        
Stock issued for finder's fee (in shares) 20,000                    
Stock issued for finder's fee $ 35,000                    
Stadco                      
Share based compensation                      
Warrants issued to purchase common stock                     100,000
Restricted Stock [Member]                      
Share based compensation                      
Granted a total of shares of restricted stock   100,000 100,000                
Stock based compensation cost   $ 175,000 $ 134,000                
Stock based compensation expense         $ 44,109   $ 106,176        
Total unrecognized compensation cost related to restricted stock awards         124,658   124,658        
Stock option [Member]                      
Share based compensation                      
Unrecognized compensation cost related to stock options         $ 0   $ 0        
2016 Plan                      
Share based compensation                      
Number of shares of common stock         5,000,000   5,000,000        
Shares available for grant         1,370,000   1,370,000        
Maximum                      
Share based compensation                      
Maximum contractual term (in years)             10 years        
Executive Officers | 2016 Plan                      
Share based compensation                      
Exercised ( in shares)       150,000              
Common stock, par value (in dollars per share)       $ 0.0001