XML 16 R3.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Balance Sheets (Parenthetical) (unaudited) - $ / shares
Jun. 30, 2022
Dec. 31, 2021
Common stock, Par value $ 0.001 $ 0.001
Common stock, shares authorized 250,000,000 250,000,000
Common stock, shares issued 26,529,878 26,475,812
Common stock, shares outstanding 26,529,878 26,475,812
Common Stock    
Common stock, shares issued 18,802,408 18,748,342
Common stock, shares outstanding 18,802,408 18,748,342
Non-voting Common Stock    
Common stock, shares issued 7,727,470 7,727,470
Common stock, shares outstanding 7,727,470 7,727,470