XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.20.1

Net Loss Per Common Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Net Loss Per Common Share | The numerators and denominators used in computing basic and diluted net loss per common share in 2020 and 2019 are as follows:
|  | Three months ended March 31, |
|  | 2020 |  |  | 2019 |
Net loss attributable to common shareholders (numerator) |  | $ | (3,508,549 | ) |  | $ | (2,943,439 | )
Weighted average shares (denominator) |  |  | 9,754,850 |  |  |  | 9,099,382 |
Basic and diluted net loss per common share |  | $ | (0.36 | ) |  | $ | (0.32 | )

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration