XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Stock-Based Compensation - Stock incentive plan and other information (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2021
Dec. 31, 2020
Sep. 17, 2020
Sep. 05, 2019
Sep. 04, 2019
Sep. 24, 2018
Sep. 23, 2018
Sep. 07, 2017
Sep. 06, 2017
Aug. 25, 2016
Aug. 24, 2016
May 15, 2015
May 14, 2015
Oct. 22, 2013
Oct. 21, 2013
Nov. 02, 2010
Mar. 20, 2007
Share-based Compensation Arrangement by Share-based Payment Award                                              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number             625,527                                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross       3,000                                      
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options $ 516,000     $ 516,000                                      
Stock Option [Member]                                              
Share-based Compensation Arrangement by Share-based Payment Award                                              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 607,334     607,334       399,742                              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross   0     0   226,000                                
General and Administrative Expense [Member] | Employees [Member]                                              
Share-based Compensation Arrangement by Share-based Payment Award                                              
Allocated Share-based Compensation Expense $ 39,000 $ 34,000   $ 78,000 $ 67,000                                    
Research and Development Expenses | Employees [Member]                                              
Share-based Compensation Arrangement by Share-based Payment Award                                              
Allocated Share-based Compensation Expense 21,000 16,000   41,000 31,000                                    
Consultant [Member] | General and Administrative Expense [Member]                                              
Share-based Compensation Arrangement by Share-based Payment Award                                              
Allocated Share-based Compensation Expense 46,000 $ 49,000   93,000 $ 98,000                                    
Consultant [Member] | Research and Development Expenses                                              
Share-based Compensation Arrangement by Share-based Payment Award                                              
Allocated Share-based Compensation Expense $ 7,000   $ 3,000 $ 14,000   $ 7,000                                  
Employees                                              
Share-based Compensation Arrangement by Share-based Payment Award                                              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 3,000     3,000                                      
Employees | General and Administrative Expense [Member]                                              
Share-based Compensation Arrangement by Share-based Payment Award                                              
Allocated Share-based Compensation Expense $ 5,000,000     $ 5,000,000                                      
2007 Stock Plan [Member]                                              
Share-based Compensation Arrangement by Share-based Payment Award                                              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 515     515                                     7,143
Amended Stock Plan 2010                                              
Share-based Compensation Arrangement by Share-based Payment Award                                              
Common Stock, Capital Shares Reserved for Future Issuance                   400,000 100,000 100,000 50,000 50,000 40,000 40,000 22,858 22,858 17,143 17,143 8,572    
2010 Stock Plan [Member]                                              
Share-based Compensation Arrangement by Share-based Payment Award                                              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 368,000     368,000                                   8,572  
2010 Stock Plan [Member] | Board of Directors [Member]                                              
Share-based Compensation Arrangement by Share-based Payment Award                                              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 238,820     238,820                                      
2020 Stock Plan [Member]                                              
Share-based Compensation Arrangement by Share-based Payment Award                                              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number                 400,000