2022 Q3 Form 10-Q Financial Statement
#000165495422011657 Filed on August 22, 2022
Income Statement
Concept | 2022 Q3 | 2022 Q1 | 2021 Q4 |
---|
Balance Sheet
Concept | 2022 Q3 | 2022 Q1 | 2021 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $13.34M | $9.472M | $15.63M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.608M | $1.961M | $2.155M |
YoY Change | -28.91% | -10.86% | 5.7% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $47.52M | $71.23M | $78.00M |
YoY Change | -44.49% | -25.42% | -10.55% |
Other Assets | $881.5K | ||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $88.21M | $112.1M | $126.9M |
YoY Change | -35.42% | -17.32% | -3.81% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $296.0K | $1.343M | $2.266M |
YoY Change | -89.85% | -75.58% | -37.05% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $954.8K |
YoY Change | -100.0% | 0.0% | |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $296.0K | $1.343M | $2.266M |
YoY Change | -89.85% | -75.58% | -37.05% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $296.0K | $1.343M | $2.266M |
Total Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Total Liabilities | $70.30M | $90.49M | $99.19M |
YoY Change | -32.64% | -8.88% | 2.4% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $14.11M | $18.94M | $22.95M |
YoY Change | |||
Common Stock | $3.798M | $3.798M | $3.783M |
YoY Change | 0.39% | 0.31% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $17.91M | $21.62M | $27.68M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $88.21M | $112.1M | $126.9M |
YoY Change | -35.42% | -17.32% | -3.81% |
Cashflow Statement
Concept | 2022 Q3 | 2022 Q1 | 2021 Q4 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2022Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2022Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000100716 | |
CY2022Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2022Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2022Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | |
CY2022Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
10000000 | shares |
CY2022Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
5304863 | shares |
CY2022Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5304863 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5304863 | shares |
CY2022Q1 | unam |
Gross Written Premium
GrossWrittenPremium
|
100 | pure |
CY2021 | unam |
Fixed Maturity Investments Weighted Average Yield
FixedMaturityInvestmentsWeightedAverageYield
|
0.0218 | pure |
CY2021Q4 | unam |
Brokered Certificates Of Deposit
BrokeredCertificatesOfDeposit
|
300000 | usd |
CY2022Q1 | unam |
Loss Adjustment Expenses
LossAdjustmentExpenses
|
500000 | usd |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2022Q1 | unam |
Share Based Compensation Arrangement By Share Based Payment Restricted Award Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentRestrictedAwardGrantsInPeriodGross
|
0 | shares |
CY2022Q1 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | shares |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
0 | shares |
CY2022Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2022Q1 | dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | |
CY2022Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-03-31 | |
CY2022Q1 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2022Q1 | dei |
Entity File Number
EntityFileNumber
|
000-03978 | |
CY2022Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
UNICO AMERICAN CORPORATION | |
CY2022Q1 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | |
CY2022Q1 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
95-2583928 | |
CY2022Q1 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
5230 Las Virgenes Road, #100 | |
CY2022Q1 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Calabasas | |
CY2022Q1 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
CA | |
CY2022Q1 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
91302 | |
CY2022Q1 | dei |
City Area Code
CityAreaCode
|
818 | |
CY2022Q1 | dei |
Local Phone Number
LocalPhoneNumber
|
591‑9800 | |
CY2022Q1 | dei |
Security12b Title
Security12bTitle
|
Common Stock, No Par Value | |
CY2022Q1 | dei |
Trading Symbol
TradingSymbol
|
UNAM | |
CY2022Q1 | dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | |
CY2022Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2022Q1 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
3613060 | usd |
CY2021Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
3532026 | usd |
CY2022Q1 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
4030888 | usd |
CY2022Q1 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2022Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2022Q1 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2021Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
4131153 | usd |
CY2022Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
1051230 | usd |
CY2021Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
1154750 | usd |
CY2022Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
5304863 | shares |
CY2022Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
67255856 | usd |
CY2022Q1 | us-gaap |
Investments
Investments
|
71226782 | usd |
CY2022Q1 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2022Q1 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2021Q4 | us-gaap |
Investments
Investments
|
77999308 | usd |
CY2022Q1 | us-gaap |
Restricted Cash
RestrictedCash
|
869526 | usd |
CY2021Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
381942 | usd |
CY2021Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
71218405 | usd |
CY2022Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
65844664 | usd |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
72413405 | usd |
CY2022Q1 | us-gaap |
Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss
|
300000 | usd |
CY2021Q4 | us-gaap |
Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss
|
300000 | usd |
CY2022Q1 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
300000 | usd |
CY2021Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
300000 | usd |
CY2022Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
9471871 | usd |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
15626651 | usd |
CY2022Q1 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
397864 | usd |
CY2021Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
369928 | usd |
CY2022Q1 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
437239 | usd |
CY2021Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
1204013 | usd |
CY2022Q1 | unam |
Reinsurance Recoverable On Paid Losses
ReinsuranceRecoverableOnPaidLosses
|
1663273 | usd |
CY2021Q4 | unam |
Reinsurance Recoverable On Paid Losses
ReinsuranceRecoverableOnPaidLosses
|
911566 | usd |
CY2022Q1 | unam |
Reinsurance Recoverables On Un Paid Losses
ReinsuranceRecoverablesOnUnPaidLosses
|
26431307 | usd |
CY2021Q4 | unam |
Reinsurance Recoverables On Un Paid Losses
ReinsuranceRecoverablesOnUnPaidLosses
|
27116043 | usd |
CY2022Q1 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
0 | usd |
CY2021Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
986806 | usd |
CY2022Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1961021 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2154520 | usd |
CY2022Q1 | us-gaap |
Other Assets
OtherAssets
|
518726 | usd |
CY2021Q4 | us-gaap |
Other Assets
OtherAssets
|
502095 | usd |
CY2022Q1 | us-gaap |
Assets
Assets
|
112108083 | usd |
CY2021Q4 | us-gaap |
Assets
Assets
|
126870930 | usd |
CY2022Q1 | unam |
Paid Losses And Loss Adjustment Expenses
PaidLossesAndLossAdjustmentExpenses
|
82257992 | usd |
CY2021Q4 | unam |
Paid Losses And Loss Adjustment Expenses
PaidLossesAndLossAdjustmentExpenses
|
82492674 | usd |
CY2022Q1 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
6779810 | usd |
CY2021Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
14331273 | usd |
CY2022Q1 | us-gaap |
Deposit Contracts Liabilities
DepositContractsLiabilities
|
104018 | usd |
CY2021Q4 | us-gaap |
Deposit Contracts Liabilities
DepositContractsLiabilities
|
102846 | usd |
CY2022Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
1343222 | usd |
CY2021Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
2266237 | usd |
CY2022Q1 | us-gaap |
Liabilities
Liabilities
|
90485042 | usd |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
99193030 | usd |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
10000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
5304863 | shares |
CY2022Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
3798141 | usd |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
3783346 | usd |
CY2022Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1114842 | usd |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
944050 | usd |
CY2022Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
18939742 | usd |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
22950504 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
21623041 | usd |
CY2021Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
514723 | usd |
CY2022Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
61733 | usd |
CY2021Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
55399 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
27677900 | usd |
CY2022Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
112108083 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
126870930 | usd |
CY2022Q1 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
5449052 | usd |
CY2021Q1 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
6603760 | usd |
CY2022Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
328782 | usd |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2267703 | usd |
CY2022Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
193499 | usd |
CY2021Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
105373 | usd |
CY2022Q1 | unam |
Bond Amortization Net
BondAmortizationNet
|
64099 | usd |
CY2021Q1 | unam |
Bond Amortization Net
BondAmortizationNet
|
-331776 | usd |
CY2022Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14795 | usd |
CY2022Q1 | unam |
Net Realized Gain On Real Estates Sale
NetRealizedGainOnRealEstatesSale
|
0 | usd |
CY2021Q1 | unam |
Net Realized Gain On Real Estates Sale
NetRealizedGainOnRealEstatesSale
|
3693858 | usd |
CY2022Q1 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-180069 | usd |
CY2021Q1 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
151667 | usd |
CY2022Q1 | unam |
Other Operating Income Loss
OtherOperatingIncomeLoss
|
89740 | usd |
CY2021Q1 | unam |
Other Operating Income Loss
OtherOperatingIncomeLoss
|
-26752 | usd |
CY2022Q1 | unam |
Insurance Company Revenues
InsuranceCompanyRevenues
|
5749238 | usd |
CY2021Q1 | unam |
Insurance Company Revenues
InsuranceCompanyRevenues
|
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CY2022Q1 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
313650 | usd |
CY2021Q1 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
433461 | usd |
CY2022Q1 | us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
6298 | usd |
CY2021Q1 | us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
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CY2022Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1549 | usd |
CY2021Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
540 | usd |
CY2022Q1 | us-gaap |
Revenues
Revenues
|
6070735 | usd |
CY2021Q1 | us-gaap |
Revenues
Revenues
|
11471654 | usd |
CY2022Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
6831504 | usd |
CY2021Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
5585213 | usd |
CY2022Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
285641 | usd |
CY2021Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1021965 | usd |
CY2022Q1 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
858404 | usd |
CY2021Q1 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
1128090 | usd |
CY2022Q1 | us-gaap |
Insurance Commissions
InsuranceCommissions
|
19187 | usd |
CY2021Q1 | us-gaap |
Insurance Commissions
InsuranceCommissions
|
20568 | usd |
CY2022Q1 | us-gaap |
Other General Expense
OtherGeneralExpense
|
1539460 | usd |
CY2021Q1 | us-gaap |
Other General Expense
OtherGeneralExpense
|
1173479 | usd |
CY2022Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
9534196 | usd |
CY2021Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
8929315 | usd |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-3463461 | usd |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2542339 | usd |
CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
547301 | usd |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
274636 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4010762 | usd |
CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.76 | |
CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.43 | |
CY2022Q1 | unam |
Weighted Average Number Of Share Outstanding Basic And Diluted1
WeightedAverageNumberOfShareOutstandingBasicAndDiluted1
|
5304863 | shares |
CY2021Q1 | unam |
Weighted Average Number Of Share Outstanding Basic And Diluted1
WeightedAverageNumberOfShareOutstandingBasicAndDiluted1
|
5304885 | shares |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4010762 | usd |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2267703 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2058892 | usd |
CY2021Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1033155 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
-6069654 | usd |
CY2021Q1 | us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
1234548 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
35032960 | usd |
CY2021Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1033155 | usd |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2267703 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
36267508 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
27677900 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2058892 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
14795 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4010762 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
21623041 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4010762 | usd |
CY2021Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | usd |
CY2022Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-4997 | usd |
CY2021Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
5506 | usd |
CY2021Q1 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
1094910 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
1172 | usd |
CY2021Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-65302 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-923014 | usd |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1937722 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
547301 | usd |
CY2022Q1 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
0 | usd |
CY2021Q1 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
3693858 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
771770 | usd |
CY2021Q1 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-367356 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
27936 | usd |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
0 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
66970 | usd |
CY2021Q1 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
-663272 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
986806 | usd |
CY2021Q1 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
-64390 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
16633 | usd |
CY2021Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-58364 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
-234682 | usd |
CY2021Q1 | us-gaap |
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
-491176 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
-7551462 | usd |
CY2021Q1 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
265836 | usd |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-10138678 | usd |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1135389 | usd |
CY2022Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
0 | usd |
CY2021Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
11008996 | usd |
CY2022Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
417512 | usd |
CY2021Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
285594 | usd |
CY2022Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
3373462 | usd |
CY2021Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
3491804 | usd |
CY2022Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
525000 | usd |
CY2021Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
1498288 | usd |
CY2022Q1 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
398198 | usd |
CY2021Q1 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
0 | usd |
CY2022Q1 | unam |
Sales Purchases Of Short Term Investments
SalesPurchasesOfShortTermInvestments
|
104750 | usd |
CY2021Q1 | unam |
Sales Purchases Of Short Term Investments
SalesPurchasesOfShortTermInvestments
|
-2749946 | usd |
CY2022Q1 | us-gaap |
Proceeds From Sale Of Other Real Estate Heldforinvestment
ProceedsFromSaleOfOtherRealEstateHeldforinvestment
|
0 | usd |
CY2021Q1 | us-gaap |
Proceeds From Sale Of Other Real Estate Heldforinvestment
ProceedsFromSaleOfOtherRealEstateHeldforinvestment
|
12028875 | usd |
CY2022Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
0 | usd |
CY2021Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
295043 | usd |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
3983898 | usd |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
2679388 | usd |
CY2022Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | usd |
CY2021Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | usd |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
0 | usd |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
0 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-6154780 | usd |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
3814777 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15626651 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3957980 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
9471871 | usd |
CY2022Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
8800 | usd |
CY2021Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd |
CY2022Q1 | us-gaap |
Nature Of Operations
NatureOfOperations
|
Unico American Corporation (the “<span style="text-decoration:underline">Company</span>” or “<span style="text-decoration:underline">Unico</span>”) is an insurance holding company that underwrote property and casualty insurance through its insurance company subsidiary; provides property, casualty, and health insurance through its agency subsidiaries; and provided insurance premium financing and membership association services through its other subsidiaries. References to Unico or the Company include both the corporation and its subsidiaries, all of which are wholly owned. Unico was incorporated under the laws of Nevada in 1969. <p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">During the quarter ended September 30, 2021, Unico took actions to cause its subsidiary, Crusader Insurance Company (“<span style="text-decoration:underline">Crusader</span>”), to enter into runoff. In connection with its runoff, Crusader began to cease writing new and renewal business and to wind down operations that support the writing of insurance policies. Effective September 30, 2021, Crusader ceased writing any new insurance policies and no longer renews policies after December 8, 2021. Crusader issued notices of non-renewal in accordance with the California Department of Insurance (“<span style="text-decoration:underline">CA DOI</span>”) rules and regulations for its existing in-force policies to terminate such policies at the expiration of the current policy periods. In August 2021, Unico also discontinued its premium financing operations formerly conducted through its subsidiary American Acceptance Corporation (“<span style="text-decoration:underline">AAC</span>”), which activity is reflected on the Statements of Operations under “Other insurance operations.”</p> | |
CY2022Q1 | us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles (“<span style="text-decoration:underline">GAAP</span>”) for interim financial information and the instructions to Form 10‑Q and Rule 8-03 of Regulation S-X for smaller reporting companies. Accordingly, the condensed consolidated financial statements do not include all the information and footnotes required by GAAP for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included. Operating results for the three months ended March 31, 2022, are not necessarily indicative of the results that may be expected for the year ending December 31, 2022. The quarterly condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and related notes in the Company’s 2021 Form 10-K. </p> | |
CY2021Q3 | us-gaap |
Payments For Rent
PaymentsForRent
|
20000 | usd |
CY2021Q3 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
5000 | usd |
CY2021Q3 | us-gaap |
Customer Funds
CustomerFunds
|
3100000 | usd |
CY2022Q1 | unam |
Premium Trusts Deficiency
PremiumTrustsDeficiency
|
275901 | usd |
CY2022Q2 | unam |
Premium Trusts Deficiency
PremiumTrustsDeficiency
|
435619 | usd |
CY2021Q1 | unam |
Gross Written Premium
GrossWrittenPremium
|
1 | pure |
CY2022Q1 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:justify;">The preparation of financial statements in conformity with GAAP requires the Company to make estimates and assumptions that affect its reported amounts of assets and liabilities and its disclosure of any contingent assets and liabilities at the date of its financial statements, as well as its reported amounts of revenues and expenses during the reporting period. The most significant estimates in the preparation of these unaudited condensed consolidated financial statements relate to losses and loss adjustment expenses. Actual results may differ significantly from the estimates used in preparing the condensed consolidated financial statements.</p> | |
CY2022Q1 | us-gaap |
Cash
Cash
|
8602345 | usd |
CY2021Q4 | us-gaap |
Cash
Cash
|
15244709 | usd |
CY2022Q1 | us-gaap |
Restricted Cash
RestrictedCash
|
869526 | usd |
CY2021Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
381942 | usd |
CY2022Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
9471871 | usd |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
15626651 | usd |
CY2022Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
453772 | usd |
CY2022Q1 | unam |
Securities In Unrealized Loss Position For More Than Twelven Months
SecuritiesInUnrealizedLossPositionForMoreThanTwelvenMonths
|
19 | pure |
CY2022Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
13049316 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
11939459 | usd |
CY2022Q1 | unam |
Description Of Agreement
DescriptionOfAgreement
|
the lease of approximately 4,199 rentable square feet of office space | |
CY2022Q1 | us-gaap |
Lease Expiration Date1
LeaseExpirationDate1
|
2023-01-31 | |
CY2022Q1 | us-gaap |
Capital Leases Income Statement Lease Revenue
CapitalLeasesIncomeStatementLeaseRevenue
|
10539 | usd |
CY2022Q1 | us-gaap |
Related Party Transaction Rate
RelatedPartyTransactionRate
|
0.0545 | pure |
CY2022Q1 | unam |
Building Operating Expenses Including Depreciation
BuildingOperatingExpensesIncludingDepreciation
|
20539 | usd |
CY2021Q1 | unam |
Building Operating Expenses Including Depreciation
BuildingOperatingExpensesIncludingDepreciation
|
10000 | usd |
CY2022Q1 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
1991956 | usd |
CY2022Q1 | us-gaap |
Assets Held In Trust
AssetsHeldInTrust
|
1991956 | usd |
CY2022Q1 | unam |
Deficiency
Deficiency
|
275901 | usd |
CY2022Q2 | unam |
Deficiency
Deficiency
|
435619 | usd |
CY2022Q1 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
193499 | usd |
CY2021Q1 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
121727 | usd |
CY2022Q1 | us-gaap |
Us Government Securities At Carrying Value
USGovernmentSecuritiesAtCarryingValue
|
5692831 | usd |
CY2022Q1 | us-gaap |
Financial Instruments Owned Corporate Debt At Fair Value
FinancialInstrumentsOwnedCorporateDebtAtFairValue
|
41620142 | usd |
CY2022Q1 | us-gaap |
Mortgage Backed Securities Available For Sale Fair Value Disclosure
MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure
|
18531691 | usd |
CY2022Q1 | unam |
Certificates Of Deposits
CertificatesOfDeposits
|
300000 | usd |
CY2022Q1 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
4030888 | usd |
CY2022Q1 | unam |
Short Term Investment
ShortTermInvestment
|
1051230 | usd |
CY2022Q1 | unam |
Total Financial Instruments At Fair Value
TotalFinancialInstrumentsAtFairValue
|
71226782 | usd |
CY2021Q4 | us-gaap |
Us Government Securities At Carrying Value
USGovernmentSecuritiesAtCarryingValue
|
6309805 | usd |
CY2021Q4 | us-gaap |
Financial Instruments Owned Corporate Debt At Fair Value
FinancialInstrumentsOwnedCorporateDebtAtFairValue
|
45249973 | usd |
CY2021Q4 | us-gaap |
Mortgage Backed Securities Available For Sale Fair Value Disclosure
MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure
|
20853627 | usd |
CY2021Q4 | unam |
Certificates Of Deposits
CertificatesOfDeposits
|
300000 | usd |
CY2021Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
4131153 | usd |
CY2021Q4 | unam |
Short Term Investment
ShortTermInvestment
|
1154750 | usd |
CY2021Q4 | unam |
Total Financial Instruments At Fair Value
TotalFinancialInstrumentsAtFairValue
|
77999308 | usd |
CY2021Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
19385402 | usd |
CY2021Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
242462 | usd |
CY2022Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
403408 | usd |
CY2021Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
549304 | usd |
CY2022Q1 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
74626 | usd |
CY2021Q1 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
34581 | usd |
CY2022Q1 | unam |
Investment Income Net Of Investment Expenses
InvestmentIncomeNetOfInvestmentExpenses
|
328782 | usd |
CY2021Q1 | unam |
Investment Income Net Of Investment Expenses
InvestmentIncomeNetOfInvestmentExpenses
|
514723 | usd |
CY2022Q1 | unam |
Net Realized Investments Gains
NetRealizedInvestmentsGains
|
61733 | usd |
CY2021Q1 | unam |
Net Realized Investments Gains
NetRealizedInvestmentsGains
|
55399 | usd |
CY2022Q1 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
0 | usd |
CY2021Q1 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
3693858 | usd |
CY2022Q1 | unam |
Net Unrealized Investment Gains Lossess On Equity Securities
NetUnrealizedInvestmentGainsLossessOnEquitySecurities
|
-180069 | usd |
CY2021Q1 | unam |
Net Unrealized Investment Gains Lossess On Equity Securities
NetUnrealizedInvestmentGainsLossessOnEquitySecurities
|
151667 | usd |
CY2022Q1 | unam |
Net Invest Inc Realzd Invest Gains Losses Unrealzd Invest Losses On Equities
NetInvestIncRealzdInvestGainsLossesUnrealzdInvestLossesOnEquities
|
210446 | usd |
CY2021Q1 | unam |
Net Invest Inc Realzd Invest Gains Losses Unrealzd Invest Losses On Equities
NetInvestIncRealzdInvestGainsLossesUnrealzdInvestLossesOnEquities
|
4415647 | usd |
CY2022Q1 | unam |
Security Owned And Pledged As Collateral Fair Value1
SecurityOwnedAndPledgedAsCollateralFairValue1
|
7944916 | usd |
CY2022Q1 | unam |
Security Owned And Pledged As Collateral Cost
SecurityOwnedAndPledgedAsCollateralCost
|
7836756 | usd |
CY2022Q1 | unam |
Fair Value And Amortized Cost
FairValueAndAmortizedCost
|
8243758 | usd |
CY2021Q4 | unam |
Fair Value And Amortized Cost
FairValueAndAmortizedCost
|
8162053 | usd |
CY2022Q1 | us-gaap |
Tax Basis Of Investments Gross Unrealized Appreciation
TaxBasisOfInvestmentsGrossUnrealizedAppreciation
|
181742 | usd |
CY2021Q4 | us-gaap |
Tax Basis Of Investments Gross Unrealized Appreciation
TaxBasisOfInvestmentsGrossUnrealizedAppreciation
|
1496270 | usd |
CY2022Q1 | us-gaap |
Tax Basis Of Investments Gross Unrealized Depreciation
TaxBasisOfInvestmentsGrossUnrealizedDepreciation
|
1592934 | usd |
CY2021Q4 | us-gaap |
Tax Basis Of Investments Gross Unrealized Depreciation
TaxBasisOfInvestmentsGrossUnrealizedDepreciation
|
301270 | usd |
CY2022Q1 | us-gaap |
Investment Owned Unrecognized Unrealized Appreciation
InvestmentOwnedUnrecognizedUnrealizedAppreciation
|
-1411192 | usd |
CY2021Q4 | us-gaap |
Investment Owned Unrecognized Unrealized Appreciation
InvestmentOwnedUnrecognizedUnrealizedAppreciation
|
1195000 | usd |
CY2022Q1 | unam |
Deferred Federal Tax Benefit Expense
DeferredFederalTaxBenefitExpense
|
296350 | usd |
CY2021Q4 | unam |
Deferred Federal Tax Benefit Expense
DeferredFederalTaxBenefitExpense
|
-250950 | usd |
CY2022Q1 | us-gaap |
Investment Owned Unrecognized Unrealized Appreciation Depreciation Net
InvestmentOwnedUnrecognizedUnrealizedAppreciationDepreciationNet
|
-1114842 | usd |
CY2021Q4 | us-gaap |
Investment Owned Unrecognized Unrealized Appreciation Depreciation Net
InvestmentOwnedUnrecognizedUnrealizedAppreciationDepreciationNet
|
944050 | usd |
CY2022Q1 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
67555856 | usd |
CY2022Q1 | us-gaap |
Investment Owned At Fair Value
InvestmentOwnedAtFairValue
|
66144664 | usd |
CY2022Q1 | unam |
Fixed Maturity Investments Weighted Average Yield
FixedMaturityInvestmentsWeightedAverageYield
|
0.0218 | pure |
CY2021Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
71518405 | usd |
CY2021Q4 | us-gaap |
Investment Owned At Fair Value
InvestmentOwnedAtFairValue
|
72713405 | usd |
CY2022Q1 | unam |
Fixed Maturity Investments Weighted Average Yield
FixedMaturityInvestmentsWeightedAverageYield
|
0.0218 | pure |
CY2022Q1 | unam |
Investment Maturity Period
InvestmentMaturityPeriod
|
7.0 | |
CY2021 | unam |
Investment Maturity Period
InvestmentMaturityPeriod
|
6.7 | |
CY2022Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
37594165 | usd |
CY2022Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
1254004 | usd |
CY2022Q1 | unam |
Securities In Unrealized Loss Position For Less Than12 Months
SecuritiesInUnrealizedLossPositionForLessThan12Months
|
166 | pure |
CY2022Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
3648354 | usd |
CY2021Q4 | unam |
Securities In Unrealized Loss Position For Less Than12 Months
SecuritiesInUnrealizedLossPositionForLessThan12Months
|
42 | pure |
CY2021Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
2203184 | usd |
CY2021Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
118667 | usd |
CY2021Q4 | unam |
Securities In Unrealized Loss Position For More Than Twelven Months
SecuritiesInUnrealizedLossPositionForMoreThanTwelvenMonths
|
6 | pure |
CY2022Q1 | unam |
Sold Securities Number
SoldSecuritiesNumber
|
0 | pure |
CY2021Q1 | unam |
Sold Securities Number
SoldSecuritiesNumber
|
1 | pure |
CY2022Q1 | unam |
Sold Securities Amortized Cost
SoldSecuritiesAmortizedCost
|
0 | usd |
CY2021Q1 | unam |
Sold Securities Amortized Cost
SoldSecuritiesAmortizedCost
|
249995 | usd |
CY2022Q1 | unam |
Sold Securities Realized Gain Loss
SoldSecuritiesRealizedGainLoss
|
0 | usd |
CY2021Q1 | unam |
Sold Securities Realized Gain Loss
SoldSecuritiesRealizedGainLoss
|
2 | usd |
CY2022Q1 | unam |
Called Securities Number
CalledSecuritiesNumber
|
1 | pure |
CY2021Q1 | unam |
Called Securities Number
CalledSecuritiesNumber
|
2 | pure |
CY2022Q1 | unam |
Called Securities Amortized Costs
CalledSecuritiesAmortizedCosts
|
524987 | usd |
CY2021Q1 | unam |
Called Securities Amortized Costs
CalledSecuritiesAmortizedCosts
|
1374901 | usd |
CY2022Q1 | unam |
Called Securities Realized Gain Loss Other
CalledSecuritiesRealizedGainLossOther
|
13 | usd |
CY2021Q1 | unam |
Called Securities Realized Gain Loss Other
CalledSecuritiesRealizedGainLossOther
|
99 | usd |
CY2022Q1 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
3613060 | usd |
CY2021Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
3532026 | usd |
CY2022Q1 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
417828 | usd |
CY2021Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
599127 | usd |
CY2022Q1 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
4030888 | usd |
CY2021Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
4131153 | usd |
CY2022Q1 | unam |
Brokered Certificates Of Deposit
BrokeredCertificatesOfDeposit
|
300000 | usd |
CY2022Q1 | unam |
Certificates Of Deposit Held By States
CertificatesOfDepositHeldByStates
|
300000 | usd |
CY2021Q4 | unam |
Certificates Of Deposit Held By States
CertificatesOfDepositHeldByStates
|
300000 | usd |
CY2022Q1 | unam |
Short Term Investments Held By State
ShortTermInvestmentsHeldByState
|
100000 | usd |
CY2021Q4 | unam |
Short Term Investments Held By State
ShortTermInvestmentsHeldByState
|
200000 | usd |
CY2022Q1 | unam |
State Held Deposits
StateHeldDeposits
|
400000 | usd |
CY2021Q4 | unam |
State Held Deposits
StateHeldDeposits
|
500000 | usd |
CY2021 | unam |
Adjusted Capital Percentage
AdjustedCapitalPercentage
|
2.14 | pure |
CY2020 | unam |
Adjusted Capital Percentage
AdjustedCapitalPercentage
|
2.78 | pure |
CY2022Q1 | unam |
Adjusted Capital Perccentage Required To Be Less Than Authorized Control Level Rbc
AdjustedCapitalPerccentageRequiredToBeLessThanAuthorizedControlLevelRbc
|
3 | pure |
CY2021Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
951230 | usd |
CY2020Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
954750 | usd |
CY2021Q3 | unam |
Short Term Certificates Of Deposit
ShortTermCertificatesOfDeposit
|
100000 | usd |
CY2020Q4 | unam |
Short Term Certificates Of Deposit
ShortTermCertificatesOfDeposit
|
200000 | usd |
CY2021Q3 | us-gaap |
Short Term Investments
ShortTermInvestments
|
1051230 | usd |
CY2020Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
1154750 | usd |
CY2021Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
82492674 | usd |
CY2020Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
74893509 | usd |
CY2021Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
27116043 | usd |
CY2020Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
22253642 | usd |
CY2021Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
55376631 | usd |
CY2020Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
52639867 | usd |
CY2022Q1 | unam |
Provision For Insured Events Of Current Year
ProvisionForInsuredEventsOfCurrentYear
|
6121111 | usd |
CY2021Q1 | unam |
Provision For Insured Events Of Current Year
ProvisionForInsuredEventsOfCurrentYear
|
6757564 | usd |
CY2022Q1 | unam |
Development Of Insured Events Of Prior Years
DevelopmentOfInsuredEventsOfPriorYears
|
710393 | usd |
CY2021Q1 | unam |
Development Of Insured Events Of Prior Years
DevelopmentOfInsuredEventsOfPriorYears
|
-1172351 | usd |
CY2022Q1 | unam |
Incurred Losses And Loss Adjustment Expenses
IncurredLossesAndLossAdjustmentExpenses
|
6831504 | usd |
CY2021Q1 | unam |
Incurred Losses And Loss Adjustment Expenses
IncurredLossesAndLossAdjustmentExpenses
|
5585213 | usd |
CY2022Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
1099504 | usd |
CY2021Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
2545181 | usd |
CY2022Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
5281946 | usd |
CY2021Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
3410932 | usd |
CY2022Q1 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
6381450 | usd |
CY2021Q1 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
5956113 | usd |
CY2022Q1 | us-gaap |
Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
55826685 | usd |
CY2021Q1 | us-gaap |
Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
52268967 | usd |
CY2022Q1 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
26431307 | usd |
CY2021Q1 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
22133366 | usd |
CY2022Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
82257992 | usd |
CY2021Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
74402333 | usd |
CY2021 | unam |
Fair Value Amortized Cost
FairValueAmortizedCost
|
8243758 | usd |
CY2021 | unam |
Aggregate Fair Value And Amortized Cost
AggregateFairValueAndAmortizedCost
|
8162053 | usd |
CY2022Q1 | unam |
Fair Value Amortized Cost
FairValueAmortizedCost
|
7944916 | usd |
CY2022Q1 | unam |
Aggregate Fair Value And Amortized Cost
AggregateFairValueAndAmortizedCost
|
7836756 | usd |
CY2022Q1 | unam |
Age Critaria
AgeCritaria
|
21 | |
CY2022Q1 | unam |
Retirement Plan Expenses
RetirementPlanExpenses
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;margin-left:auto;margin-right:auto;width:85%"><tbody><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Year ended December 31, 2021</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">171,205</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Year ended December 31, 2020</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">154,331</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | |
CY2022Q1 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
171205 | usd |
CY2020 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
154331 | usd |
CY2022Q1 | unam |
Description Of Grant Date
DescriptionOfGrantDate
|
25% on the first anniversary of the grant date and 25% annually thereafter on the anniversary date and expire four years after the date of the grant. The restricted stock grants granted under the Equity Incentive Plan in 2021 vest 100% on the fourth anniversary of the grant date. | |
CY2022Q1 | unam |
Summary Of Non Qualified Stock Optiontabletextblock
SummaryOfNonQualifiedStockOptiontabletextblock
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: #000000 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Number</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>of</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Shares</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: #000000 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Weighted</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Average</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong> Exercise Price</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: #000000 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Weighted Average Remaining Contractual Term (in years)</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: #000000 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Aggregate</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Intrinsic</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:center;"><strong>Value</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Outstanding at December 31, 2021</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">31,250</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">4.52</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">3.79</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Non-qualified stock option granted</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Restricted stock granted</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Forfeited or expired</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(5,000</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">4.52</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Exercised</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Outstanding at March 31, 2022</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">26,250</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">4.52</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">3.62</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Exercisable at March 31, 2022</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
31250 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.52 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P3Y9M14D | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | usd |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2022Q1 | unam |
Share Based Compensation Arrangements By Share Based Payment Restricted Award Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentRestrictedAwardGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
5000 | shares |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
4.52 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
26250 | shares |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.52 | |
CY2022Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P3Y7M13D | |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | usd |
CY2022Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
0 | |
CY2022Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
0 | usd |