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v3.21.1

NET INCOME (LOSS) PER SHARE (Details 1) | 3 Months Ended
--- | ---
Mar. 31, 2020 shares
Anti-dilutive securities | 1,329,762
Conversion of Preferred Stock [Member] |
Anti-dilutive securities | 2,232
Stock Option [Member] |
Anti-dilutive securities | 950
Warrant [Member] |
Anti-dilutive securities | 765,422
Convertible Notes [Member] |
Anti-dilutive securities | 561,158

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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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