Unamortized stock compensation.

No definition available.

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

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-Publisher FASB
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-Topic 505
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- Definition

Number of warrants or rights outstanding.

+ References

No definition available.

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- Definition

Aggregate number of common shares reserved for future issuance.

+ References

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- Definition

The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

Amount of noncash expense for share-based payment arrangement.

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- Definition

The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.

+ References

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- Definition

Date the equity-based award expires, in YYYY-MM-DD format.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Net number of share options (or share units) granted during the period.

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- Definition

Number of options outstanding, including both vested and non-vested options.

+ References

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- Definition

Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

+ References

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- Definition

Number of new stock issued during the period.

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- Definition

Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards.

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- Definition

Number of share options (or share units) exercised during the current period.

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Stock Based Compensation (Details Narrative) - USD ($)		3 Months Ended		6 Months Ended
Stock Based Compensation (Details Narrative) - USD ($)	Dec. 15, 2021	Mar. 31, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021	Nov. 30, 2019
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Outstanding stock options				1,847,611		2,827,830
Options granted				0	0
Stock options exercised				50,000
Aggregate intrinsic value of outstanding options and vested options				$ 0
Warrant outstanding			4,167	4,167	4,167
Weighted average exercise price			$ 10.44	$ 10.44	$ 10.44
Stock based compensation expense				$ 6,104
Unamortized stock compensation				$ 5,148
Common Stock [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock options exercised		21,404	300,000
Common stock exchange for shares				21,404
Warrant [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Aggregate intrinsic value of outstanding options and vested options				$ 0
Restricted Stock [Member] \| Steven Kriegsman [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Shares granted	25,000
Shares issued, shares				11,200
Stock based compensation expense				$ 6,104
2008 Stock Incentive Plan [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Common stock reserved for issuance				5,000,000
Outstanding stock options				1,800,000
Plan expiration date				Nov. 20, 2018
2008 Stock Incentive Plan [Member] \| Restricted Stock [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Shares outstanding				800,000
2019 Stock Incentive Plan [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Common stock reserved for issuance							5,400,000
Outstanding stock options				500,000
Plan expiration date				Nov. 14, 2029