XML 66 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stockholders’ Equity (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Mar. 31, 2021
Class of Stock [Line Items]            
Common Stock, Par or Stated Value Per Share $ 0.001   $ 0.001   $ 0.001  
Warrants outstanding 3,217,315   3,217,315      
Options [Member]            
Class of Stock [Line Items]            
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 898,600 1,010,050 898,600 1,010,050    
Restricted Stock Units [Member]            
Class of Stock [Line Items]            
Warrants outstanding 3,217,315 15,000 3,217,315 15,000    
Dividend [Member]            
Class of Stock [Line Items]            
Dividends $ 1,400,000   $ 2,100,000      
Series A Cumulative Preferred Stock [Member]            
Class of Stock [Line Items]            
Preferred Stock, Liquidation Preference Per Share $ 25   $ 25      
Preferred Stock, Par or Stated Value Per Share $ 0.001   $ 0.001      
Preferred Stock, Shares Issued 3,061,245   3,061,245   1,252,299  
Preferred Stock, Shares Outstanding 3,061,245   3,061,245     1,252,299
Series A Preferred Stock [Member]            
Class of Stock [Line Items]            
Preferred Stock, Liquidation Preference Per Share $ 25.00   $ 25.00   $ 25.00  
Preferred Stock, Par or Stated Value Per Share $ 0.001   $ 0.001   $ 0.001  
Preferred Stock, Shares Issued 3,061,245   3,061,245   1,252,299  
Preferred Stock, Shares Outstanding 3,061,245   3,061,245   1,252,299  
Preferred Stock, Participation Rights     Preferences and Rights of 9.0% Series A Cumulative Perpetual Preferred Stock of the Company, dividends, when, as and if declared by the Board