XML 151 R76.htm IDEA: XBRL DOCUMENT v3.22.1
STOCKHOLDERS’ EQUITY - SCHEDULE OF RESTRICTED STOCK UNIT ACTIVITY (Details) - Restricted Stock Awards - $ / shares
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Restricted Stock    
Outstanding, beginning balance (in shares) 25,500 0
Granted (in shares) 180,000 34,000
Vested (in shares) 60,500 8,500
Forfeited/Cancelled (in shares) 0 0
Outstanding, ending balance (in shares) 145,000 25,500
Weighted Average Exercise Price    
Outstanding, beginning balance (in dollars per share) $ 4.53 $ 0
Granted (in dollars per share) 2.58 4.53
Vested (in dollars per share) 3.71 4.53
Forfeited/Cancelled (in dollars per share) 0 0
Outstanding, ending balance (in dollars per share) $ 2.45 $ 4.53