Registration of securities issued in business combination transactions

STOCK COMPENSATION (Details Narrative)

v3.21.2
STOCK COMPENSATION (Details Narrative) - USD ($)
1 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2021
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Aug. 02, 2021
Aug. 01, 2021
Dec. 31, 2018
May 19, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of options outstanding   1,069,925   1,173,190 1,130,472     1,380,492  
Recognition period for unrecognized compensation expense   2 years 1 month 6 days              
Aggregate intrinsic value of options outstanding   $ 2,129,000   $ 437,000          
Intrinsic value of all options exercised   0   18,000 $ 380,000        
Net cash proceeds from exercise of stock options   0   0 0        
Excess tax benefits from exercise of stock options       0 0        
Unrecognized compensation expense for awards   322,000              
Share based compensation expense before income taxes   242,000 $ 177,000 463,000 413,000        
Share based compensation expense after income taxes   $ 191,000 $ 140,000 $ 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   526,913   431,032          
Number of options outstanding   1,168,630   1,445,885          
Awards eligible for grant   804,457   623,083          
2011 Executive Incentive Compensation Plan [Member] | Subsequent Event [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of options outstanding           0 995,530    
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