XML 54 R36.htm IDEA: XBRL DOCUMENT v3.22.1
SCHEDULE OF STOCK OPTION TRANSACTIONS (Details) - $ / shares
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Share-based Payment Arrangement [Abstract]    
Shares, Outstanding at Beginning of Year 952,025 842,650
Weighted-Average Exercise Price, Outstanding at Beginning of Year $ 5.76 $ 6.24
Shares, Granted 141,875 312,500
Weighted-Average Exercise Price, Granted $ 11.76 $ 2.96
Shares, Exercised (62,500) (158,750)
Weighted-Average Exercise Price, Exercised $ 4.72 $ 1.28
Shares, Forfeited or Canceled (137,963) (44,375)
Weighted-Average Exercise Price, Forfeited or Canceled $ 7.44 $ 8.96
Options Exercisable at Year-End 893,438 952,025
Weighted-Average Exercise Price, Options Exercisable at Year-End $ 6.80 $ 5.76
Options Exercisable at Year-End 891,563 952,025
Weighted-Average Exercise Price, Options Exercisable at Year-End $ 6.80 $ 5.76
Weighted-Average Fair Value of Options Granted During the Year $ 5.68 $ 2.00