Annual report pursuant to Section 13 and 15(d)

RESTRICTED STOCK UNITS (Details Narrative)

v3.22.1
RESTRICTED STOCK UNITS (Details Narrative) - USD ($)
12 Months Ended
Jan. 04, 2021
Apr. 10, 2020
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares granted of restricted stock awards     813,265 2,871,471
Selling, General and Administrative Expense       $ 1,035,000
General and Administrative Expense [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock fair value       $ 3,355,000
Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares granted of restricted stock awards 813,265     2,282,373
Fair value of granted restricted stock $ 1,374,000     $ 2,525,000
Selling, General and Administrative Expense     $ 1,626,000  
Issuance of restricted stock units gross     $ 1,691,000  
Stock Repurchased During Period, Shares       336,533
Stock Repurchased During Period, Value       $ 485,000
Restricted Stock [Member] | Cash Preservation Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares granted of restricted stock awards   589,098    
Fair value of granted restricted stock   $ 866,000    
Debt Instrument, Description   On April 10, 2020, the board of directors of the Company, approved management’s COVID-19 Full Employment and Cash Preservation Plan (the “Cash Preservation Plan”), pursuant to which all directors and senior level management would reduce their cash compensation by 25%, and all other employees and consultants would reduce their cash compensation by 20% (the “Cash Reduction Amount”) for a period of three months. The Cash Reduction Amount is to be paid to the affected individuals in shares of the Company’s common stock issued through the Company’s 2019 Omnibus Incentive Plan. The shares were granted pursuant to agreements entered into effective April 10, 2020, with each of the Company’s directors, executive officers, employees, and consultants. The shares vested on July 18, 2020, as long as the recipient remained in continuous service to the Company from the grant date through the vesting date. On April 10, 2020, a total of    
Restricted Stock [Member] | Minimum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share based compensation vesting periods     1 year  
Restricted Stock [Member] | Maximum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share based compensation vesting periods     4 years