XML 42 R21.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2021
Share-based Payment Arrangement [Abstract]  
Schedule of summarizes the activity related to RSU
   Year ended December 31, 2021 
      Weighted 
   Restricted   Average Grant 
   Stock
Units
   Date Fair Value 
Unvested balance at beginning of the period 
-
  $
  -
 
Granted   2,358,381   $6.54 
Vested   (792,348)  $6.56 
Forfeited   (15,000)  $8.02 
Unvested balance at December 31, 2021   1,551,033   $6.52 

 

Schedule of summarizes the activity related to PSU
PSU Type  Balance at January 1,
2021
   Granted   Forfeited   Balance at December 31,
2021
 
Net revenue based   
              -
    503,200    8,000    495,200 
Weighted average grant date fair value  $
-
   $8.00   $8.02   $8.00 
Cash flow based   
-
    125,800    2,000    123,800 
Weighted average grant date fair value  $
-
   $2.44   $2.44   $2.44 
Total   
-
    629,000    10,000    619,000