XML 78 R64.htm IDEA: XBRL DOCUMENT v3.20.4
Earn-out Milestone Liability - Schedule of Changes in Earn-out Milestone Liability (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Hercules Warrant [Member]    
Earn-out liabilities, beginning balance $ 5,717,709 $ 8,907,664
Non-cash gain loss from the adjustment for the change in fair value 1,300,291 (3,189,955)
Earn-out liabilities, ending balance $ 7,018,000 $ 5,717,709