XML 78 R67.htm IDEA: XBRL DOCUMENT v3.21.1
EARNINGS PER SHARE (Details 1) - shares
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Excluded from computation of diluted net loss per share 42,808
Convertible Debt [Member]    
Excluded from computation of diluted net loss per share  
Options [Member]    
Excluded from computation of diluted net loss per share 42,808
Warrants [Member]    
Excluded from computation of diluted net loss per share