XML 57 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Common Stock (Details) - $ / shares
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Shares Issued 24,712  
Restricted Stock Units Vested 31,250  
Shares Withheld for Tax 6,538  
Stock Option Exercises [Member]    
Common stock, share issued upon cashless exercise   277,634
Shares Issued 297,289 77,451
Restricted Stock Units Vested 377,007  
Shares Withheld for Tax 79,718  
February 8, 2021 | Stock Option Exercises Two [Member]    
Common stock, share issued upon cashless exercise   100,000
Shares Issued   19,446
Stock Incentive Plan   2015
Price per shares   $ 5.00
February 8, 2021 | Stock Option Exercises [Member]    
Common stock, share issued upon cashless exercise   50,000
Shares Issued   18,750
Stock Incentive Plan   2015
Price per shares   $ 3.25
February 8, 2021 | Stock Option Exercises 1 [Member]    
Common stock, share issued upon cashless exercise   15,000
Shares Issued   5,769
Stock Incentive Plan   2011
Price per shares   $ 4.00
February 8 - February 9, 2021 | Stock Option Exercises [Member]    
Common stock, share issued upon cashless exercise   85,000
Shares Issued   26,357
Stock Incentive Plan   2015
Price per shares   $ 4.00
January 13 - March 19, 2021 | Stock Option Exercises [Member]    
Common stock, share issued upon cashless exercise   7,634
Shares Issued   948
Stock Incentive Plan   2011
Price per shares   $ 3.35
February 2, 2021 | Stock Option Exercises [Member]    
Common stock, share issued upon cashless exercise   20,000
Shares Issued   6,181
Stock Incentive Plan   2011
Price per shares   $ 3.80
March 25, 2022 [Member] | Stock Option Exercises [Member]    
Shares Issued 15,000  
Price per shares $ 3.01  
Restricted Stock Units Vested 15,000  
Shares Withheld for Tax 0  
April 13, 2022 [Member] | Stock Option Exercises [Member]    
Shares Issued 21,712  
Price per shares $ 2.95  
Restricted Stock Units Vested 26,250  
Shares Withheld for Tax 4,538  
May 1, 2022 [Member] | Stock Option Exercises [Member]    
Shares Issued 35,000  
Price per shares $ 2.79  
Restricted Stock Units Vested 50,000  
Shares Withheld for Tax 15,000  
August 3, 2022 [Member] | Stock Option Exercises [Member]    
Shares Issued 191,992  
Price per shares $ 1.97  
Restricted Stock Units Vested 230,102  
Shares Withheld for Tax 38,110  
September 7, 2022 [Member] | Stock Option Exercises [Member]    
Shares Issued 7,038  
Price per shares $ 1.65  
Restricted Stock Units Vested 12,000  
Shares Withheld for Tax 4,962  
October 4, 2022 [Member] | Stock Option Exercises [Member]    
Shares Issued 13,022  
Price per shares $ 1.46  
Restricted Stock Units Vested 19,905  
Shares Withheld for Tax 6,883  
November 1, 2022 [Member] | Stock Option Exercises [Member]    
Shares Issued 12,344  
Price per shares $ 1.97  
Restricted Stock Units Vested 21,750  
Shares Withheld for Tax 9,406  
December 15, 2022 [Member] | Stock Option Exercises [Member]    
Shares Issued 1,181  
Price per shares $ 1.97  
Restricted Stock Units Vested 2,000  
Shares Withheld for Tax 819