XML 49 R40.htm IDEA: XBRL DOCUMENT v3.22.1
EQUITY COMPENSATION (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Aug. 07, 2020
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share based compensation   $ 749,360 $ 103,710 $ 5,294,375 $ 189,752
Number of warrants exercised   9,000   9,000  
Warrants exercise price   $ 2.20   $ 2.20  
Warrants exercisable description       As of June 30, 2021, the Company had no remaining warrants available to exercise.  
Performance Shares [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares issued to officers and certain employees 265,942        
Vest based on company's market price percentage 50.00%        
Vest based on its Adjusted EBITDA percentage 50.00%        
Restricted Stock Units (RSUs) [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Unrecognized compensation cost related to non-vested share-based compensation   $ 5,330,023   $ 5,330,023  
Recognized over weight average period       2 years 5 months 15 days  
Share based compensation shares available for grant   1,471,526   1,471,526  
Revision of Prior Period, Adjustment [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share based compensation       $ 3,662,759