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Stock-Based Compensation (Tables)

6 Months Ended

Jun. 30, 2020

Share-based Payment Arrangement [Abstract]

Schedule of black - scholes option-pricing model valuation assumption

		Six months ended June 30,
		2020				2019
Expected volatility			69.18%-81.11	%			71%-121	%
Expected term			4.84-5.00 Years				4.02-5.00 Years
Risk-free interest rate			0.36% - 1.39	%			2.18% - 2.72	%
Forfeiture Rate			0.00	%			0.00	%

Schedule of outstanding stock options

						Weighted Average				Aggregate Intrinsic				Average
		Shares				Exercise				Value				Remaining
		(000’s)				Price $				($ 000’s)				Term (Yrs)
Options
Balance at December 31, 2019			6,528			$	3.55			$	8,978				6.58
Granted			432			$	5.54
Exercised			(661	)		$	2.10
Forfeiture and cancelled			(141	)		$	3.87
Balance at June 30, 2020			6,158			$	3.84			$	48,854				6.71
Exercisable at June 30, 2020			2,806			$	3.60

Schedule of employee stock options outstanding

		Outstanding Options												Vested Options
		Number												Number
		Outstanding												Exercisable
		at				Weighted				Weighted				at				Weighted				Weighted
		June 30,				Average				Average				June 30,				Average				Average
Range of		2020				Remaining				Exercise				2019				Exercise				Remaining
Exercise Price		(000’s)				Term				Price $				(000’s)				Price $				Term
$0.20 - $0.53			251				3.20			$	0.31				251			$	0.31				3.20
$0.65 - $1.80			77				4.66			$	1.05				77			$	1.05				4.66
$1.83 - $2.84			476				2.31			$	2.05				476			$	2.05				2.31
$3.20 - $6.20			5,354				7.29			$	4.48				2,001				4.48				5.48
$7.20 - $22.00			0				0			$	0				0			$	0				0
Outstanding options			6,158				6.71			$	3.60				2,806			$	3.60				4.72

Schedule of restricted stock awards

		For the Six Months ended
		June 30, 2020								June 30, 2019
						Weighted								Weighted
						Average								Average
		(000’s)				Grant Date				(000’s)				Grant Date
		Shares				Fair Value				Shares				Fair Value
Unvested at beginning of period			123,334			$	3.34				38,889			$	-
Granted			-				-				-				-
Vested			(33,334	)			3.23				8,333				-
Unvested at end of period			90,000			$	3.23				30,556			$	3.64

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Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

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-Topic 718
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-Section 50
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Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

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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.

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Tabular disclosure of the change in stock options.

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