XML 74 R60.htm IDEA: XBRL DOCUMENT v3.22.1
Stock Incentive Plans - Schedule of stock options and stock awards (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Number of Shares    
Outstanding at beginning of period (in shares) 726,500  
Outstanding at end of period (in shares) 846,731 726,500
Aggregate Intrinsic Value    
Share price (in dollars per share) $ 1.96 $ 5.50
The 2013 Plan and The 2014 Plan    
Number of Shares    
Outstanding at beginning of period (in shares) 726,500  
Granted (in shares) 262,475  
Exercised (in shares) 0  
Forfeited or expired (in shares) 142,244  
Outstanding at end of period (in shares) 846,731 726,500
Vested and exercisable (in shares) 384,858  
Weighted Average Exercise Price    
Outstanding at beginning of period (in dollars per share) $ 4.53  
Granted (in dollars per share) 3.83  
Exercised (in dollars per share) 0  
Forfeited or expired (in dollars per share) 9.73  
Outstanding at end of period (in dollars per share) 4.00 $ 4.53
Vested and exercisable (in dollars per share) $ 4.85  
Weighted Average Remaining Contractual Term (in years)    
Outstanding weighted average remaining contractual term 7 years 7 months 6 days 7 years 2 months 12 days
Granted 5 years  
Exercised 0 years  
Forfeited or expired 0 years  
Vested and exercisable 6 years 7 months 6 days  
Aggregate Intrinsic Value    
Outstanding at beginning of period $ 1,484  
Granted 0  
Exercised 0  
Forfeited or expired 0  
Outstanding at end of period 0 $ 1,484
Vested and exercisable $ 0