XML 14 R39.htm IDEA: XBRL DOCUMENT v3.20.1
Equity Incentive Plan - Schedule of Restricted Stock Units Activity (Details) - 2017 Equity Incentive Plan [Member] - Employees, Directors and Consultants [Member]
3 Months Ended
Mar. 31, 2020
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of Units, beginning | shares 7,550,000
Number of Units, Granted | shares
Number of Units, Vested and settled with share issuance | shares (6,750,000)
Number of Units, Forfeited/canceled | shares
Number of Units, ending | shares 800,000
Weighted Average Grant Date Fair Value, beginning | $ / shares $ 0.128
Weighted Average Grant Date Fair Value, Granted | $ / shares
Weighted Average Grant Date Fair Value, Vested and settled with share issuance | $ / shares 0.121
Weighted Average Grant Date Fair Value, Forfeited/canceled | $ / shares
Weighted Average Grant Date Fair Value, ending | $ / shares $ 0.184
Aggregated Intrinsic Value, Outstanding beginning | $ $ 528,500
Aggregated Intrinsic Value, Outstanding ending | $ $ 25,200