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STOCKHOLDERS’ EQUITY (Tables) | 9 Months Ended
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Sep. 30, 2021
Service Based Stock Options [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
SCHEDULE OF OPTION ACTIVITY | The following is a summary of outstanding service-based options activity (prior to the establishment of our 2020 Plan above) for the nine months ended September 30, 2021: SCHEDULE OF OPTION ACTIVITY
|  | Options Outstanding Number of Shares |  |  | Exercise Price per Share |  |  | Weighted Average Remaining Contractual Life |  |  | Weighted Average Exercise Price per Share |
Balance, December 31, 2020 |  |  | 2,243,400 |  |  | $ | 0.80 - 7.95 |  |  |  | 5.14 years |  |  | $ | 2.11 |
Granted |  |  | 410,000 |  |  |  | 4.75 – 19.61 |  |  |  | 7.09 years |  |  |  | 13.17 |
Exercised |  |  | (100,000 | ) |  |  | 1.50 – 4.75 |  |  |  | 9.19 years |  |  |  | 2.80 |
Cancelled/Forfeited/Expired |  |  | (1,022,000 | ) |  |  | 0.80 – 2.00 |  |  |  | 2.51 years |  |  |  | 1.32 |
Balance at September 30, 2021 |  |  | 1,531,400 |  |  | $ | 1.00 – 19.61 |  |  |  | 6.06 years |  |  | $ | 5.56 |
Exercisable December 31, 2020 |  |  | 1,570,428 |  |  | $ | 1.00 – 7.50 |  |  |  | 2.57 years |  |  | $ | 1.67 |
Exercisable at September 30, 2021 |  |  | 914,581 |  |  | $ | 1.00 – 19.61 |  |  |  | 5.18 years |  |  | $ | 3.15 |
Performance Shares [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
SCHEDULE OF OPTION ACTIVITY | The following is a summary of outstanding performance-based options activity for the nine months ended September 30, 2021: SCHEDULE OF OPTION ACTIVITY
|  | Options Outstanding Number of Shares |  |  | Exercise Price per Share |  |  | Weighted Average Remaining Contractual Life |  |  | Weighted Average Exercise Price per Share |
Balance at December 31, 2020 |  |  | 1,165,000 |  |  | $ | 1.25 – 7.50 |  |  |  | 4.97 years |  |  | $ | 1.80 |
Granted |  |  | - |  |  |  |  |  |  |  |  |  |  |  |  |
Exercised |  |  | (235,000 | ) |  |  | 2.00 |  |  |  | 0.22 years |  |  |  | 2.00 |
Cancelled/Expired |  |  | (385,000 | ) |  |  | 1.25 – 2.00 |  |  |  | 4.19 years |  |  |  | 1.67 |
Balance at September 30, 2021 |  |  | 545,000 |  |  | $ | 1.25 – 7.50 |  |  |  | 5.97 years |  |  | $ | 1.80 |
Exercisable December 31, 2020 |  |  | 425,000 |  |  | $ | 2.00 |  |  |  | 1.18 years |  |  | $ | 2.00 |
Exercisable at September 30, 2021 |  |  | 90,000 |  |  | $ | 1.75 – 2.00 |  |  |  | 2.13 years |  |  | $ | 1.96 |
Restricted Stock Units (RSUs) [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
SCHEDULE OF WARRANT AND RESTRICTED STOCK OUTSTANDING AND EXERCISABLE | The following is a summary of outstanding RSU activity under our 2020 Plan during the nine months ended September 30, 2021: SCHEDULE OF WARRANT AND RESTRICTED STOCK OUTSTANDING AND EXERCISABLE
|  | RSUs Outstanding Number of Shares |
Balance at December 31, 2020 |  |  | 35,000 |
Granted |  |  | 431,250 |
Vested |  |  | (69,875 | )
Cancelled/Forfeited/Expired |  |  | - |
Balance at September 30, 2021 |  |  | 396,375 |
2020 Plan [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
SCHEDULE OF OPTION ACTIVITY | The following is a summary of outstanding options activity under our 2020 Plan for the nine months ended September 30, 2021: SCHEDULE OF OPTION ACTIVITY
|  | Options Outstanding Number of Shares |  |  | Exercise Price per Share |  |  | Weighted Average Remaining Contractual Life |  |  | Weighted Average Exercise Price per Share |
Balance, December 31, 2020 |  |  | 829,000 |  |  | $ | 5.20 – 8.81 |  |  |  | 9.75 years |  |  | $ | 7.49 |
Granted |  |  | 1,276,500 |  |  |  | 6.00 – 21.02 |  |  |  | 9.50 years |  |  |  | 10.65 |
Exercised |  |  | - |  |  |  |  |  |  |  |  |  |  |  |  |
Cancelled/Forfeited/Expired |  |  | (11,000 | ) |  |  | 13.74 |  |  |  | 9.73 years |  |  |  | 13.74 |
Balance at September 30, 2021 |  |  | 2,094,500 |  |  | $ | 5.20 – 21.02 |  |  |  | 8.42 years |  |  | $ | 9.38 |
Exercisable at December 31, 2020 |  |  | 76,222 |  |  | $ | 5.20 – 8.81 |  |  |  | 9.77 years |  |  | $ | 7.74 |
Exercisable at September 30, 2021 |  |  | 506,104 |  |  | $ | 5.20 – 21.02 |  |  |  | 9.18 years |  |  | $ | 8.79 |
SCHEDULE OF WARRANT AND RESTRICTED STOCK OUTSTANDING AND EXERCISABLE | The following is a summary of outstanding and exercisable warrants activity during the nine months ended September 30, 2021: SCHEDULE OF WARRANT AND RESTRICTED STOCK OUTSTANDING AND EXERCISABLE
|  | Warrants Outstanding Number of Shares |  |  | Exercise Price per Share |  |  | Weighted Average Remaining Contractual Life |  | Weighted Average Exercise Price per Share |
Balance at December 31, 2020 |  |  | 3,550,471 |  |  |  | $ 1.40 – 5.75 |  |  | 5.58 years |  | $ | 4.56 |
Granted |  |  | 500,000 |  |  |  | 12.00 |  |  | 4.67 years |  |  | 12.00 |
Exercised/Expired |  |  | (162,033 | ) |  |  | 1.75 – 4.75 |  |  | 1.83 years |  |  | 2.97 |
Balance at September 30, 2021 |  |  | 3,888,438 |  |  |  | $ 1.40 – 12.00 |  |  | 4.94 years |  | $ | 5.59 |
Exercisable December 31, 2020 |  |  | 2,144,700 |  |  |  | $ 1.40 – 5.75 |  |  | 7.67 years |  | $ | 4.29 |
Exercisable September 30, 2021 |  |  | 2,621,307 |  |  |  | $ 1.40 – 12.00 |  |  | 6.36 years |  | $ | 5.98 |

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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 warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6784392&loc=d3e188667-122775 + Details
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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. + References No definition available. + Details
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