XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Shareholders Equity - Restricted Stock (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Share Compensation Plan            
Weighted average market price at grant date (in dollars per share)     $ 6.22      
Restricted stock awards            
Share Compensation Plan            
Grant date fair value (in dollars per share)         $ 5.04  
Vesting period         3 years  
Vesting percentage         33.33%  
Stock based compensation expense $ 366,763 $ 127,834 $ 608,735 $ 402,247    
Compensation cost not yet recognized $ 1,551,041   $ 1,551,041   $ 696,833  
Weighted average period for recognition     1 year 7 months 13 days   1 year 1 month 9 days  
Number outstanding            
Balance non-vested Restricted Stock at beginning of period (in shares)     166,002 290,070 290,070  
Granted (in shares)     246,135   48,000  
Vested (in shares)     (83,155)   (137,668)  
Forfeited (in shares)     0   (34,400)  
Balance non-vested Restricted Stock at end of period (in shares) 328,982   328,982   166,002 290,070
Weighted Average Remaining Life            
Granted (in years)     1 year 10 months 28 days   3 years  
Balance non-vested Restricted Stock at end of period (in years)     1 year 7 months 2 days   1 year 4 months 17 days 1 year 7 months 6 days