XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock Based Compensation (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]        
Share-based compensation expense $ 637,000 $ 455,000 $ 1,405,000 $ 1,341,000
Unrecognized compensation cost $ 3,995,873   $ 3,995,873  
Unrecognized compensation cost recognition period     3 years