DISCLOSURE OF SHARE-BASED COMPENSATION ARRANGEMENTS BY SHARE-BASED PAYMENT AWARD (Details) - Restricted Stock Units (RSUs) [Member] - shares |
3 Months Ended | |
|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
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| Series A Preferred Stock [Member] | ||
| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||
| Outstanding and unvested at beginning | 34,000 | 44,000 |
| Granted | 34,000 | |
| Vested | (34,000) | (44,000) |
| Forfeited | ||
| Outstanding and unvested at ending | 34,000 | |
| Series B Preferred Stock [Member] | ||
| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||
| Outstanding and unvested at beginning | ||
| Granted | 34,000 | |
| Vested | ||
| Forfeited | ||
| Outstanding and unvested at ending | 34,000 | |
| Common Stock [Member] | ||
| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||
| Outstanding and unvested at beginning | 418,039 | 382,435 |
| Granted | 360,398 | 395,100 |
| Vested | (208,817) | (226,525) |
| Forfeited | (25,494) | (5,023) |
| Outstanding and unvested at ending | 544,126 | 545,987 |
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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