XML 66 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Stockholders' Equity - Restricted Stock (Details)
3 Months Ended 9 Months Ended
Jan. 31, 2020
USD ($)
directors
shares
Sep. 30, 2021
USD ($)
$ / shares
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
directors
$ / shares
shares
Sep. 30, 2020
USD ($)
Dec. 31, 2020
$ / shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock issued for payment of services   $ 37,544 $ 31,250 $ 109,784 $ 93,749  
Number of independent directors | directors 5          
Fair value of common stock issued for future services       $ 147,329 125,000  
Common stock, par value (per share) | $ / shares   $ 0.0001   $ 0.0001   $ 0.0001
Restricted stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common stock, par value (per share) | $ / shares   $ 1.92   $ 1.92    
, Weighted average vesting period       6 months    
Independent Directors [Member] | Restricted stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock issued for payment of services (shares) | shares 390,625     30,324    
Stock issued for payment of services $ 125,000     $ 147,329    
Number of independent directors | directors       6    
Employees [Member] | Restricted stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Restricted stock or unit expense   $ 6,364 6,507 $ 19,371 27,175  
Non-Employees [Member] | Restricted stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Restricted stock or unit expense   37,544 $ 31,250 109,784 $ 93,749  
Equity Incentive 2011 Plan [Member] | Restricted stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Fair value of common stock issued for future services       49,376    
Share-based compensation arrangement by share-based payment award, equity instruments other than options, aggregate intrinsic value, nonvested   $ 25,949   $ 25,949