XML 35 R25.htm IDEA: XBRL DOCUMENT v3.21.2
SCHEDULE OF ANTIDILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF EARNINGS PER SHARE (Details) - shares
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total potentially outstanding dilutive common shares 12,868,508 10,065,186
Conversion Feature Shares [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total potentially outstanding dilutive common shares 436,017 872,766
Equity Option [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total potentially outstanding dilutive common shares 5,493,861 4,028,162
Warrant [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total potentially outstanding dilutive common shares 6,132,630 3,908,258
Convertible Notes [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total potentially outstanding dilutive common shares 806,000 1,256,000