XML 52 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders' Equity - Non-Vested Options (Details)
6 Months Ended
Jun. 30, 2020
$ / shares
shares
Number of Options  
Granted (in shares) 443,500
Employee Stock Option  
Number of Options  
Beginning Balance (in shares) 4,551,500
Granted (in shares) 443,500
Vested (in shares) (279,500)
Forfeited or Canceled (in shares) (115,000)
Ending Balance (in shares) 4,600,500
Weighted Average Grant Date Fair Value  
Beginning Balance (in dollars per share) | $ / shares $ 0.18
Granted (in dollars per share) | $ / shares 0.13
Vested (in dollars per share) | $ / shares 0.68
Forfeited or Canceled (in dollars per share) | $ / shares 0.34
Ending Balance (in dollars per share) | $ / shares $ 0.14