XML 53 R30.htm IDEA: XBRL DOCUMENT
v3.21.1

Stockholders' Equity (Deficit), Temporary Equity and Noncontrolling Interests (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Stockholders' Equity Note [Abstract] |
Schedule of restricted stock grant activity |
|  | Stock Awards |
Outstanding at December 31, 2018 |  |  | - |
Assumed in recapitalization |  |  | 43,423 |
Granted post-recapitalization |  |  | 763,670 |
Forfeited or cancelled |  |  | - |
Outstanding at December 31, 2019 |  |  | 807,093 |
Granted |  |  | 554,000 |
Vested |  |  | (807,093 | )
Forfeited or cancelled |  |  | - |
Outstanding at December 31, 2020 |  |  | 554,000 |

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration