XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-based Compensation - Schedule of Option Activity (Details) - $ / shares
 6 Months Ended 12 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Share-based Payment Arrangement [Abstract]    
Options Outstanding, Beginning 2,021,817 1,172,707
Options Outstanding, Granted 150,000 890,000
Options Outstanding, Expired
Options Outstanding, Forfeited/Cancelled (40,890)
Options Outstanding, Exercised (420,289)
Options Outstanding, Ending 1,751,528 2,021,817
Weighted Average Exercise Price Outstanding, Beginning $ 1.69 $ 1.85
Weighted Average Exercise Price Granted 8.14 1.07
Weighted Average Exercise Price Expired
Weighted Average Exercise Price Forfeited/Cancelled 3.85
Weighted Average Exercise Price Exercised 1.53
Weighted Average Exercise Price Outstanding, Ending 2.28 1.69
Weighted Average Fair Value Outstanding, Beginning 0.83 1.09
Weighted Average Fair Value Granted 4.70 0.52
Weighted Average Fair Value Expired
Weighted Average Fair Value Forfeited/Cancelled 1.59
Weighted Average Fair Value Exercised 0.79
Weighted Average Fair Value Outstanding, Ending $ 1.21 $ 0.83
Weighted-average Remaining Contractual Life (years) Outstanding, Beginning 8 years 8 months 23 days 8 years 8 months 19 days
Weighted-average Remaining Contractual Life (years) Granted 7 years 3 months 19 days 9 years 7 months 28 days
Weighted-average Remaining Contractual Life (years) Forfeited/Cancelled 0 years 8 years 15 days
Weighted-average Remaining Contractual Life (years) Exercised 7 years 7 months 13 days 0 years
Weighted-average Remaining Contractual Life (years) Outstanding, Ending 8 years 6 months 8 years 8 months 23 days