XML 56 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Equity Compensation Plan (Details) - $ / shares
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options Outstanding, Ending 1,398,246    
Equity Option [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options Outstanding, Beginning 3,257,410 590,000  
Options Outstanding, Beginning $ 1.5 $ 1.5  
Options Outstanding 6 years 3 months 18 days 9 years 1 month 6 days 7 years 9 months 18 days
Options Granted 833,246 2,937,410  
Options Granted $ 2.7 $ 1.5  
Options granted 6 years 8 months 12 days 9 years 6 months  
Options Exercised (45,625) (270,000)  
Options Exercised $ 1.5 $ 1.5  
Options converted 0 0  
Options forfeited or expired 1,911,160 0  
Options converted $ 0    
Options forfeited or expired (735,625)    
Options forfeited or expired $ 1.5    
Options forfeited or expired (1,911,160) 0  
Options forfeited or expired $ 1.5    
Options Outstanding, Ending 1,398,246 3,257,410 590,000
Options Outstanding, Ending $ 2.2 $ 1.5 $ 1.5
Vested shares at period end 404,750    
Vested shares, at period end $ 1.51    
Options vested 6 years 9 months 18 days