XML 48 R31.htm IDEA: XBRL DOCUMENT v3.20.2

NOTE 10 – NET LOSS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2020

Loss per share, basic and diluted:

Schedule of calculation of diluted net loss per share allocable to common stockholders

		September 30, 2020				September 30, 2019
Stock options			23,893,180				24,849,984
Warrants			6,534,687				1,832,571
Performance stock units			2,422,885				—
Restricted stock units			6,029,957				1,240,000
			38,880,709				27,922,555

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration