XML 64 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Stock options outstanding 236,720   236,720   290,684
Options exercise price $ 11.71   $ 11.71   $ 11.65
Share-Based Payment Arrangement, Option [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Stock options outstanding 236,720   236,720    
Vesting term     5 years    
Options aggregrate intrinsic value $ 1   $ 1   $ 2
Share price $ 2.79   $ 2.79   $ 3.07
Stock based compensation expenses $ 1 $ 605 $ 674 $ 1,355  
Share-Based Payment Arrangement, Option [Member] | Minimum [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Options exercise price $ 2.52   $ 2.52    
Share-Based Payment Arrangement, Option [Member] | Maximum [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Options exercise price $ 12.15   $ 12.15    
Restricted Stock Units (RSUs) [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Stock based compensation expenses $ 363 $ 601 $ 1,345 $ 1,115