XML 69 R45.htm IDEA: XBRL DOCUMENT v3.22.1
SHARE-BASED COMPENSATION (Details Narrative) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant   1,084,580
Percentage of common stock purchase price   1.00%
Unrecognized stock based compensation   $ 12.6
Unrecognized stock-based compensation weighted-average period   3 years 4 months 24 days
2021 Stock Option and Incentive Plan [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Common stock available for issuance   2,600,000
Share-based Compensation Arrangement by Share-based Payment Award, Percentage of Outstanding Stock Maximum   4.00%
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant   1,515,420
2021 Stock Option and Incentive Plan [Member] | Share-based Payment Arrangement, Option [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Common stock available for issuance   1,084,580
2021 Plan and 2018 Plan [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Expiration period   10 years
Vesting period description   three to four years
Employee Stock Purchase Plan [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Common stock available for issuance 230,000  
Percentage of common stock purchase price 15.00%  
Discount percentage on marker price 85.00%  
Shares issued   0