XML 54 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Equity (Details) - Employee Stock Option [Member]
6 Months Ended
Jun. 30, 2020
USD ($)
$ / shares
shares
Option Indexed to Issuer's Equity [Line Items]  
Outstanding, Beginning Balance 794,867
Forfeited (208,000)
Exercised
Outstanding, Ending Balance 586,867
Exercisable 586,867
Weighted average exercise price, Beginning Balance | $ / shares $ 2.40
Weighted average exercise price, Ending Balance | $ / shares 2.64
Weighted average exercise price, Exercisable | $ / shares $ 2.64
Aggregate intrinsic value, Beginning Balance | $ [1]
Aggregate intrinsic value, Ending Balance | $ [1]
Aggregate intrinsic value, Excercisable | $ [1]
[1] The intrinsic value of the stock options at June 30, 2020 is the amount by which the market value of the Company's common stock of $0.69 as of June 30, 2020 exceeds the exercise price of the options.