XML 28 R17.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2021
Accounting Policies [Abstract]  
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following is a summary of awards outstanding as of September 30, 2021 and 2020, which are not included in the computation of basic and diluted weighted average shares:
Three Months ended September 30,Nine Months ended September 30,
2021202020212020
Stock options (excluding exercisable penny stock options)630,593 238,141 630,593 238,141 
Convertible debt1,449,574 — 1,449,574 — 
Warrants422,549 422,549 422,549 422,549 
Total2,502,716 660,690 2,502,716 660,690