XML 94 R82.htm IDEA: XBRL DOCUMENT v3.20.4
14. Warrants (Sept 2020 Note) (Details) - Warrants [Member] - $ / shares
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Warrants outstanding, beginning balance 692,034 6,000
Warrants issued 124,481  
Issued in conjunction with agreement with former executive 400,000  
Warrants outstanding, ending balance 1,216,515 692,034
Warrants exercisable, end of period 1,216,515 692,034
Weighted average exercise price, beginning $ 2.88 $ 1.00
Weighted average exercise price, issued 2.41  
Weighted average exercise price, Issued in conjunction with agreement with former executive 1.00  
Weighted average exercise price, ending 2.21 2.88
Weighted average exercise price, exercisable $ 2.21 $ 2.88