XML 36 R22.htm IDEA: XBRL DOCUMENT v3.21.1
Share-Based Compensation
3 Months Ended
Dec. 31, 2020
Share-based Payment Arrangement [Abstract]  
Share-Based Compensation

NOTE 16 – SHARE-BASED COMPENSATION

 

For the three months ended December 31, 2020 and 2019, the Company recognized $16,071 and $119,104 of share-based compensation expense on its outstanding options, respectively. As of December 31, $192,812 of unrecognized share-based compensation expense is expected to be recognized over a period of five years. Future compensation amounts will be adjusted for any change in estimated forfeitures.