XML 58 R47.htm IDEA: XBRL DOCUMENT

Restricted Stock Liabilities - Schedule of Components of Restricted Stock Liabilities (Details) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2020
Share-based Payment Arrangement, Noncash Expense [Abstract]
Restricted stock liabilities recorded upon modification of the restricted stock awards and units (1,064,549 restricted stock to be purchased at $4.00 per share)	$ 4,258,196		$ 4,258,196
Less imputed interest	(457,462)		(457,461)
Present value of restricted stock liabilities	(3,800,734)		(3,800,734)
Less payments (excluding imputed interest)	(280,403)		(177,425)
Restricted stock liabilities	3,342,906		3,623,309
Current portion of restricted stock liabilities	1,823,750		1,627,499
Long-term portion of restricted stock liabilities	1,519,156		1,995,810
Total restricted stock liabilities	$ 3,342,906		$ 3,623,309