10-Q STOCK-BASED COMPENSATION (Details) - USD ($)
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1 Months Ended |
3 Months Ended |
12 Months Ended |
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Mar. 28, 2022 |
Aug. 30, 2021 |
Jul. 12, 2021 |
Jun. 08, 2021 |
Jan. 04, 2021 |
Dec. 30, 2020 |
May 28, 2020 |
Mar. 31, 2022 |
Jan. 31, 2021 |
Dec. 31, 2020 |
Mar. 31, 2022 |
Mar. 31, 2021 |
Dec. 31, 2021 |
Feb. 25, 2022 |
| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Closing stock price (in usd per share) |
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$ 1.67
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$ 1.67
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$ 1.29
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$ 1.46
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| Share-based Payment Arrangement, Nonemployee | General and Administrative Expense |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Compensation cost |
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$ 176,400
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| 2020 Equity Incentive Plan | Performance Shares |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Number of awards granted (in shares) |
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1,170,000
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| 2020 Equity Incentive Plan | Vesting period one | Performance Shares |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Vesting percentage |
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50.00%
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50.00%
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| 2020 Equity Incentive Plan | Vesting period two | Performance Shares |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Vesting percentage |
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50.00%
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50.00%
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| 2020 Equity Incentive Plan | Share-based Payment Arrangement, Nonemployee |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Compensation cost |
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$ 572,400
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| Award vesting period |
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3 years
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| Unrecognized share based compensation |
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$ 381,600
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| 2020 Equity Incentive Plan | Share-based Payment Arrangement, Nonemployee | Vesting period one |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Vested (in shares) |
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180,000
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| 2020 Equity Incentive Plan | Share-based Payment Arrangement, Nonemployee | Vesting period two |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Vested (in shares) |
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180,000
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| 2020 Equity Incentive Plan | Share-based Payment Arrangement, Nonemployee | Share-based Payment Arrangement, Tranche Five |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Unrecognized share based compensation |
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$ 253,363
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| 2020 Equity Incentive Plan | Share-based Payment Arrangement, Nonemployee | Share-based Payment Arrangement, Tranche Four |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Vested (in shares) |
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0
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0
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| Unrecognized share based compensation |
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$ 1,150,014
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$ 1,150,014
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$ 605,451
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| 2020 Equity Incentive Plan | Share-based Payment Arrangement, Nonemployee | Share-based Payment Arrangement, Tranche Four | Performance Shares |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Forfeited (in shares) |
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30,000
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| 2020 Equity Incentive Plan | Share-based Payment Arrangement, Nonemployee | General and Administrative Expense |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Compensation cost |
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$ 47,700
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$ 47,700
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190,800
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| 2020 Equity Incentive Plan | Share-based Payment Arrangement, Employee | Performance Shares |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Number of awards granted (in shares) |
40,000
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30,000
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25,000
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60,000
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1,055,000
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| Award vesting period |
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3 years
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| Closing stock price (in usd per share) |
$ 1.68
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$ 3.04
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$ 3.17
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$ 3.51
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$ 1.10
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| 2020 Equity Incentive Plan | Share-based Payment Arrangement, Employee | Share-based Payment Arrangement, Tranche Five | Performance Shares |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Award target period |
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5 years
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| 2020 Equity Incentive Plan | Share-based Payment Arrangement, Employee | Share-based Payment Arrangement, Tranche Four | Performance Shares |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Compensation cost |
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$ 60,899
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49,311
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273,186
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| Award vesting period |
2 years 2 months 12 days
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1 year 9 months 18 days
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1 year 9 months 18 days
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1 year 8 months 12 days
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3 years 2 months 12 days
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| A2011 Equity Compensation Plan | Share-based Payment Arrangement, Employee |
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| Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
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| Compensation cost |
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$ 27,849
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| Award vesting period |
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1 year
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| Options repurchased and cancelled in the period (in shares) |
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48,650
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66,150
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| Cash paid for repurchased and cancelled in period |
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$ 194,581
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$ 247,156
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| Options outstanding (in shares) |
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72,650
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72,650
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72,650
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| Intrinsic value |
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$ 80,642
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$ 80,642
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$ 53,035
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