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Stockholders' Equity (Tables) | 9 Months Ended
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Sep. 30, 2020
Stockholders' Equity Note [Abstract] |
Summary of Stock Option Activity |
|  |  |  |  |  |  | Weighted |  |  |
|  |  |  |  |  |  | Average |  |  |
|  |  |  | Weighted |  | Remaining |  |  |
|  |  |  | Average |  | Contractual |  | Aggregate
|  | Number of |  | Exercise |  | Life |  | Intrinsic
|  | Options |  | Price |  | (in Years) |  | Value
Outstanding at January 1, 2020 |  | 7,222,625 |  | $ | 3.33 |  | 5.82 |  | $ | —
Granted |  | 481,250 |  |  | 1.43 |  |  |  |  |
Canceled |  | — |  |  | — |  |  |  |  |
Exercised |  | — |  |  | — |  |  |  |  |
Expired/Forfeited |  | (200,000) |  |  | 1.55 |  |  |  |  |
Outstanding at September 30, 2020, and expected to vest |  | 7,503,875 |  | $ | 3.26 |  | 5.06 |  | $ | —
Exercisable at September 30, 2020 |  | 3,067,125 |  | $ | 4.92 |  | 1.45 |  | $ | —
Summary of Stock Option Activity for Non-Vested Options |
|  |  |  | Weighted
|  |  |  | Average
|  | Number of |  | Grant Date
|  | Options |  | Fair Value
Balance at January 1, 2020 |  | 4,551,500 |  | $ | 0.18
Granted |  | 481,250 |  |  | 0.13
Vested |  | (413,500) |  |  | 0.61
Forfeited or Canceled |  | (182,500) |  |  | 0.29
Balance at September 30, 2020 |  | 4,436,750 |  | $ | 0.13
Summary of Warrants Activity |
|  |  |  |  |  |  | Weighted |  |  |
|  |  |  |  |  |  | Average |  |  |
|  |  |  | Weighted |  | Remaining |  |  |
|  |  |  | Average |  | Contractual |  | Aggregate
|  | Number of |  | Exercise |  | Life |  | Intrinsic
|  | Warrants |  | Price |  | (in Years) |  | Value
Outstanding and exercisable at January 1, 2020 |  | 579,815 |  | $ | 4.63 |  | 2.32 |  | $ | —
Granted |  | — |  |  | — |  |  |  |  |
Canceled |  | — |  |  | — |  |  |  |  |
Exercised |  | — |  |  | — |  |  |  |  |
Expired/Forfeited |  | — |  |  | — |  |  |  |  |
Outstanding and exercisable at September 30, 2020 |  | 579,815 |  | $ | 4.63 |  | 1.56 |  | $ | —
Summary of Restricted Stock Activity |
|  |  |  | Weighted
|  | Number of |  | Average
|  | Restricted |  | Grant Date
|  | Shares |  | Fair Value
Outstanding at January 1, 2020 |  | 1,230,623 |  | $ | 4.33
Granted |  | 607,428 |  |  | 0.80
Canceled |  | — |  |  | —
Vested |  | (1,057,218) |  |  | 2.47
Expired/Forfeited |  | — |  |  | —
Outstanding at September 30, 2020 |  | 780,833 |  | $ | 4.09

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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
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- Definition Tabular disclosure of the change in stock options. + References No definition available. + Details
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