Quarterly report pursuant to Section 13 or 15(d)

STOCK-BASED COMPENSATION (Details Narrative)

v3.22.1
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Share based compensation risk free interest rate 1.73% 0.69%
Share based compensation volatility rate 49.40% 50.20%
Share based compensation expected term 7 years 7 years
Two Thousand And Eighteen Incentive Plan [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant 5,065,000  
Two Thousand And Eighteen Incentive Plan [Member] | Share-Based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Share-Based Compensation Arrangement by Share-Based Payment Award, Per Share Weighted Average Price of Shares Purchased $ 2.85  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value 10.50  
Two Thousand And Eighteen Incentive Plan [Member] | Share-Based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Share-Based Compensation Arrangement by Share-Based Payment Award, Per Share Weighted Average Price of Shares Purchased 21.00  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value $ 21.00  
Share-Based Payment Arrangement, Option [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Share-Based Payment Arrangement, Expense $ 34 $ 377
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value 235 408
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value (0) 451
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 6,300  
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition 9 years 9 months 21 days  
Share-Based Payment Arrangement, Option [Member] | Common Stock [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Share based compensation risk free interest rate 1.80%  
Share based compensation volatility rate 53.90%  
Share based compensation expected term 10 years  
Weighted average granted fair value option $ 1.27  
Employee Stock Option [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 2,982  
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition 3 years 3 months 18 days  
Restricted Stock [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Share-Based Payment Arrangement, Expense $ 388 665
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 3,330  
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition 2 years 11 months 19 days  
Restricted Stock Units (RSUs) [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Share-Based Payment Arrangement, Expense $ 35 $ 55
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount $ 17  
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition 7 months 6 days