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v3.21.1

Groupe P Share Capital (Details) - USD ($) |  |  |  |  | 12 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Aug. 04, 2020 | Jun. 19, 2020 | Jun. 16, 2020 | Jun. 01, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Mar. 23, 2020
Equity [Abstract] |  |  |  |  |  |  |
Prepaid Expense |  |  |  | $ 150,000 | $ 421,000 | $ 23,000 | $ 150,000
Shares, Issued | 225,000 | 150,000 | 200,000 | 100,000 |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross |  |  |  | 50,000 | 130,000 | 0 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price |  |  |  | $ 2.52 | $ 8.94 |  |
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period |  |  |  | 6 months | 18 months |  |
Stock Issued | $ 725,000 | $ 360,000 | $ 504,000 |  | $ 2,034,000 | $ 764,000 |

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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.10) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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