XML 38 R21.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock Incentive Plans (Tables)
6 Months Ended
Jun. 30, 2022
Share-Based Payment Arrangement [Abstract]  
Schedule of Share Based Payments Arrangement, Option Activity

The following table summarizes stock option activity for the six-month period ended June 30, 2022:

 

   Options Outstanding 
   Shares  

Weighted

Average

Exercise

Price

 
Outstanding, December 31, 2021   384,050   $0.97 
Options expired / forfeited   (4,050)   1.70 
Outstanding, June 30, 2022   380,000    0.98 
Exercisable, June 30, 2022   380,000   $0.98 
Schedule of Share Based Payment Arrangement, Option, Exercise Price Range

The following table summarizes additional information on the Company’s stock options outstanding at June 30, 2022:

 

   Options Outstanding   Options Exercisable 

Exercise

Price

 

Number

Outstanding

  

Weighted- Average

Remaining

Contractual

Life (Years)

  

Weighted

Average

Exercise

Price

  

Number

Exercisable

  

Weighted

Average

Exercise

Price

 
$0.98   380,000    0.84   $0.98    380,000   $0.98 
Totals   380,000    0.84   $0.98    380,000   $0.98