XML 33 R20.htm IDEA: XBRL DOCUMENT v3.21.2
Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2021
Related Party Transactions [Abstract]  
Summary of Related Party Costs

A summary of related party costs, including compensation under employment and consulting agreements and fees paid to non-officer directors for their service on the Board of Directors, for the three months and nine months ended September 30, 2021 and 2020 is presented below. This summary includes the above-described payments to Mr. Forman in 2020 prior to his appointment as Chief Administrative Officer and excludes the payments to Mr. Weingarten in 2020 prior to his appointment as Vice President and Chief Financial Officer.

 

   2021   2020   2021   2020 
  

Three Months Ended
September 30,

  

Nine Months Ended
September 30,

 
   2021   2020   2021   2020 
                 
Related party costs:                    
Cash-based  $193,750   $70,452   $536,250   $124,452 
Stock-based   347,222    394,031    1,854,058    394,031 
Total  $540,972   $464,483   $2,390,308   $518,483