XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.2
NonCash ShareBased Employee Compensation (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2021
Dec. 31, 2020
Aug. 24, 2020
Sep. 06, 2019
Sep. 06, 2018
Jun. 04, 2018
Non-cash share-based employee compensation expense $ 150,000 $ 34,000 $ 215,000 $ 94,000            
Restricted stock units outstanding         171,316 147,038        
Restricted Stock Units [Member]                    
Non-cash share-based employee compensation expense $ 34,000 $ 23,000 $ 162,000 $ 112,000            
Fair value per award               $ 40,000 $ 20,000 $ 20
Aggregate grant date fair value               $ 280,000 $ 140,000 $ 140
Restricted Stock Units [Member] | Lewis Johnson [Member]                    
Unvested stock units             24,505      
Restricted Stock Units [Member] | Ryan Turner [Member]                    
Unvested stock units               10,389 4,050