Registration of securities issued in business combination transactions

STOCK COMPENSATION (Details Narrative)

v3.21.4
STOCK COMPENSATION (Details Narrative) - USD ($)
1 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2021
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
May 19, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of options outstanding     1,173,190 1,130,472 1,380,492  
Aggregate intrinsic value of options outstanding   $ 0   $ 437,000      
Intrinsic value of all options exercised   1,961,000   18,000 $ 380,000    
Net cash proceeds from exercise of stock options   0 $ 15,000 0 0    
Excess tax benefits from exercise of stock options       0 0    
Share based compensation expense before income taxes   559,000 320,000 463,000 413,000    
Share based compensation expense after income taxes   $ 442,000 $ 253,000 $ 366,000 $ 326,000    
Performance Shares [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Recognition period for unrecognized compensation expense       2 years 1 month 6 days      
Unrecognized compensation expense for awards       $ 347,000      
Share-based Payment Arrangement, Option [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Unrecognized compensation expense related to stock options       $ 222,000      
Recognition period for unrecognized compensation expense       2 years 9 months 18 days      
Employee Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Awards eligible for grant       68,843      
Percentage of price of common stock at which employees are able to acquire       85.00%      
2011 Executive Incentive Compensation Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of awards authorized             2,500,000
Number of options granted       191,301      
Award expiration period       7 years      
Shares, Issued   1,425,008   431,032      
Number of options outstanding       1,445,885      
Awards eligible for grant   1,074,992   623,083      
2011 Executive Incentive Compensation Plan [Member] | Performance Shares [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Deferred stock awards granted       89,131      
Award vesting period       3 years      
2011 Executive Incentive Compensation Plan [Member] | Share-based Payment Arrangement, Tranche One [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award vesting percentage       25.00%      
ESOP [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award vesting period   6 years   6 years      
Requisite service period   1 year   1 year      
Initial award vesting period   2 years   2 years      
Shares of ESOP allocated to accounts of eligible employees 72,203     706,287      
ESOP contributions   $ 329,968          
ESOP [Member] | Share-based Payment Arrangement, Tranche One [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award vesting percentage   20.00%   20.00%      
2020 ESOP [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
ESOP contributions       $ 328,263      
2020 ESOP [Member] | Subsequent Event [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Issuance of common stock to Employee Stock Ownership Plan, Shares 71,830            
2019 ESOP [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares of ESOP allocated to accounts of eligible employees       66,059      
ESOP contributions       $ 407,584