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STOCKHOLDERS' EQUITY (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Stockholders' Equity Note [Abstract] |
Schedule of assumptions used in Black-Scholes Model |
|  | Three months ended, |
|  | 31-Mar-21 |
Stock price |  | $ | 12.92 |
Risk-free interest rate |  |  | 0.57 | %
Volatility |  |  | 52.80 | %
Expected life in years |  |  | 10 |
Dividend yield |  |  | 0.00 | %
Schedule of stock option activity |
|  |  |  |  |  |  |  | Weighted |
|  |  |  |  | Weighted |  |  | Average |
|  | Number of |  |  | Average |  |  | Remaining |
|  | Shares Under |  |  | Exercise |  |  | Contractual |
|  | Option |  |  | Price |  |  | Life |
Balance on December 31, 2020 |  |  | 568,006 |  |  | $ | 7.39 |  |  |  | 9.4 |
Granted |  |  | 25,000 |  |  | $ | 12.92 |  |  |  | 0.2 |
Expired |  |  | - |  |  |  | - |  |  |  |  |
Terminated |  |  | - |  |  |  | - |  |  |  |  |
Canceled |  |  | - |  |  |  | - |  |  |  |  |
Balance on March 31, 2021 |  |  | 593,006 |  |  | $ | 7.63 |  |  |  | 9.2 |
Vested and Exercisable at March 31, 2021 |  |  | 401,589 |  |  | $ | 7.71 |  |  |  | 9.3 |

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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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