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- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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- Definition

Number of common shares reserved for future issuance related to deferred compensation arrangements with individuals.

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No definition available.

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- Definition

Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Amount of cost to be recognized for option under share-based payment arrangement.

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- Definition

Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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- Definition

The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.

+ References

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- Definition

The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Number of shares authorized for issuance under share-based payment arrangement.

+ References

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- Definition

The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.

+ References

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- Definition

For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.

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- Definition

Gross number of share options (or share units) granted during the period.

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No definition available.

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- Definition

The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.

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- Definition

Number of options outstanding, including both vested and non-vested options.

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- Definition

Number of shares issued under share-based payment arrangement.

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- Definition

Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Number of share options (or share units) exercised during the current period.

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STOCK-BASED COMPENSATION (Details Narrative) - USD ($) $ / shares in Units, $ in Millions		3 Months Ended	9 Months Ended
	Sep. 30, 2021	Jun. 30, 2020	Sep. 30, 2021	Apr. 15, 2021	Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares authorized (in shares)				16,500,000
Unrecognized stock-based compensation expense	$ 0.3		$ 0.3
Unrecognized expense weighted average period			11 months 23 days
Awards issued to date (in shares)	16,525,443		16,525,443
Options cancelled (in shares)			3,281,040
RSA's forfeited (in shares)			65,068
Shares available for future issuance, options, warrants, shares of restricted stock and other bonus awards (in shares)	3,320,665		3,320,665
Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based payment award, award vesting period			3 years
Share-based payment award, expiration period			5 years
Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based payment award, award vesting period			5 years
Share-based payment award, expiration period			10 years
Equity Option
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options outstanding (in shares)	525,399		525,399		527,899
Exercisable shares (in shares)	430,702		430,702
Options exercised (in shares)			2,500
Restricted Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total issued up to date (in shares)	7,724,428
RSA's unvested (in shares)	413,075		413,075		329,159
Future Service
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options granted (in shares)			375,186
Compensation expenses			$ 8.9
DeepHealth Inc.
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized stock-based compensation expense	$ 2.5		$ 2.5
Unrecognized expense weighted average period			1 year 7 months 13 days
Options granted (in dollars per share)		$ 16.93
DeepHealth Inc. \| Equity Option
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options granted (in shares)		412,434