XML 56 R37.htm IDEA: XBRL DOCUMENT v3.21.2
STOCKHOLDERS' EQUITY (DEFICIT) & STOCK-BASED COMPENSATION (Details 3) - USD ($)
3 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2019
Offsetting Assets [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number   408,245 822,055 1,470,092
Equity Option [Member]        
Offsetting Assets [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 3,751,437 3,591,755 3,177,945 1,529,908
Weighted Average Remaining Contractual Life, Option Outstanding 8 years 1 month 2 days      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $ 1.86 $ 1.75 $ 1.58 $ 0.86
Options Exercisable 2,420,577      
Weighted Average Exercise Price, Exercisable $ 1.47      
Average Intrinsic Value, Exercisable $ 10,761,492      
Equity Option [Member] | Minimum [Member]        
Offsetting Assets [Line Items]        
Exercise Price, Maximum Value $ 0.66      
Equity Option [Member] | Maximum [Member]        
Offsetting Assets [Line Items]        
Exercise Price, Maximum Value $ 5.90