XML 64 R45.htm IDEA: XBRL DOCUMENT v3.22.1
SCHEDULE OF RESTRICTED STOCK UNITS OUTSTANDING (Details) - Restricted Stock Units (RSUs) [Member] - $ / shares
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of Shares Outstanding Beginning Balance 1,754 2,670
Weighted Average Grant Date Fair Value Outstanding Beginning Balance $ 11.40 $ 7.49
Number of Shares Granted 443,442 38,855
Weighted Average Grant Date Fair Value Granted $ 10.30 $ 5.78
Number of Shares Forfeited (4,650)
Weighted Average Grant Date Fair Value Forfeited $ 11.50
Number of Shares Vested and Settled in Shares (32,170) (39,771)
Weighted Average Grant Date Fair Value Vested and Settled in Shares $ 8.47 $ 5.65
Number of Shares Outstanding Ending Balance 408,376 1,754
Weighted Average Grant Date Fair Value Outstanding Ending Balance $ 10.43 $ 11.40