XML 349 R115.htm IDEA: XBRL DOCUMENT v3.21.1
Stock-Based Compensation - Schedule of Warrants Activity (Details) - $ / shares
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Number of Shares, Exercisable at end of year 2,882,055  
Channel Partner Warrant Program [Member]    
Number of Shares, outstanding, at beginning of year 1,017,140 1,303,832
Number of Shares, Issued   295,000
Number of Shares, Forfeited (77,599) (581,692)
Number of Shares, outstanding at end of year 939,541 1,017,140
Number of Shares, Exercisable at end of year 613,041  
Number of Shares, Available for future grants at end of year 1,060,459  
Weighted Average Exercise Price, outstanding, at beginning of year $ 1.47 $ 1.48
Weighted Average Exercise Price, Issued   1.74
Weighted Average Exercise Price, Forfeited 1.62 1.47
Weighted Average Exercise Price, outstanding, at end of year 1.46 $ 1.47
Weighted Average Exercise Price, Exercisable at end of year $ 1.50  
Weighted Average Remaining Contractual Life, Outstanding at beginning of year 3 years 3 months 4 days 4 years 4 months 6 days
Weighted Average Remaining Contractual Life, Outstanding at ending of year 2 years 6 months 25 days 3 years 3 months 4 days
Weighted Average Remaining Contractual Life, Exercisable 2 years 7 months 17 days  
ABG Warrants [Member]    
Number of Shares, outstanding, at beginning of year  
Number of Shares, Issued 21,989,844  
Number of Shares, outstanding at end of year 21,989,844
Number of Shares, Exercisable at end of year  
Number of Shares, not vested at end of year 21,989,844  
Weighted Average Exercise Price, outstanding, at beginning of year  
Weighted Average Exercise Price, Issued 0.55  
Weighted Average Exercise Price, outstanding, at end of year $ 0.55
Weighted Average Remaining Contractual Life, Outstanding at ending of year 9 years 5 months 16 days