XML 56 R40.htm IDEA: XBRL DOCUMENT v3.22.1
STOCK OPTIONS - STOCK COMPENSATION - Outstanding options (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of Shares, Outstanding 178,499  
Weighted Average Exercise Price per share, Outstanding (in dollars per share) $ 6.76  
Weighted Average Remaining Contractual Life, Outstanding (Years) 3 years 4 months 24 days  
Stock Option    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of Shares, Outstanding 200,878 226,075
Number of Shares, Exercised   (6,226)
Number of Shares, Forfeited (6,180) (7,998)
Number of Shares, Expired 16,199 10,973
Number of Shares, Outstanding 178,499 200,878
Number of Shares, Vested 175,831  
Weighted Average Exercise Price per share, Outstanding (in dollars per share) $ 6.59 $ 6.59
Weighted Average Exercise Price per share, Exercised (in dollars per share)   2.92
Weighted Average Exercise Price per share, Forfeited (in dollars per share) 7.61 6.38
Weighted Average Exercise Price per share, Expired (in dollars per share) 4.37 2.92
Weighted Average Exercise Price per share, Outstanding (in dollars per share) 6.76 $ 6.59
Weighted Average Exercise Price per share, Vested (in dollars per share) $ 6.73  
Aggregate Intrinsic Value, Outstanding (in dollars) $ 60,643  
Aggregate Intrinsic Value, Vested (in dollars) $ 60,643