XML 83 R72.htm IDEA: XBRL DOCUMENT v3.21.2
Stockholders’ Deficit (Details) - USD ($)
3 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Stockholders’ Deficit (Details) [Line Items]    
Accounts payable and accrued liabilities $ 400,000 $ 500,000
Unrecognized compensation cost 0.2  
Shares issued (in Shares)   264,000
Recognized sharebased compensation expense 5,100,000 $ 2,900,000
Share-based compensation expense $ 0 $ 0
Equity Incentive Plan [Member]    
Stockholders’ Deficit (Details) [Line Items]    
Common Stock, Capital Shares Reserved for Future Issuance (in Shares) 12,600,000  
Minimum [Member] | Equity Incentive Plan [Member]    
Stockholders’ Deficit (Details) [Line Items]    
Shares available for issuance (in Shares) 5,000,000  
Maximum [Member] | Equity Incentive Plan [Member]    
Stockholders’ Deficit (Details) [Line Items]    
Shares available for issuance (in Shares) 17,600,000