v3.22.2.2
Stock-Based Compensation, Restricted Stock Grants and Employment Agreement (Details)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jan. 31, 2022
USD ($)
Director
shares
Mar. 31, 2021
USD ($)
Director
shares
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
$ / shares
shares
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
$ / shares
shares
Restricted Stock Grants [Abstract]              
Amortized expense     $ 681,000 $ 587,000 $ 2,186,000 $ 1,422,000  
Unrecognized compensation cost     2,735,000   2,735,000    
Restricted Stock [Member]              
Restricted Stock Grants [Abstract]              
Number of directors | Director 1 1          
Restricted stock awards granted (in shares) | shares 17,677 16,588          
Amortized expense $ 35,000 $ 35,000          
Chief Executive Officer [Member]              
Restricted Stock Grants [Abstract]              
Unrecognized compensation cost     $ 0   $ 0    
Chief Executive Officer [Member] | Deferred Bonus [Member]              
Restricted Stock Grants [Abstract]              
Percentage of base salary paid in cash         20.00%    
Percentage of base salary paid in deferred stock units         80.00%    
Percentage of DSUs shall be credited on March 1, 2021     25.00%   25.00%    
Percentage of DSUs shall be credited on September 1, 2021     25.00%   25.00%    
Percentage of DSUs shall be credited on March 1, 2024     50.00%   50.00%    
Stock based compensation expense         $ 313,000   $ 200,000
Common stock reserved for future issuance (in shares) | shares         186,647   103,627
Common Stock Weighted average Grant Date fair Value (in dollars per share) | $ / shares         $ 1.68   $ 1.93
Reclassification of accrued compensation to additional paid in capital         $ 200,000