XML 66 R55.htm IDEA: XBRL DOCUMENT v3.21.2
SUMMARY OF STOCK OPTIONS OUTSTANDING (Details)
6 Months Ended
Jun. 30, 2021
$ / shares
shares
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Options Granted 791,939
Stock Options [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Options Outstanding, Beginning balance 838,313
Weighted Average Exercise Price, Outstanding, Beginning balance | $ / shares $ 3.20
Options Granted
Weighted Average Exercise Price, Granted | $ / shares
Options Exercised
Weighted Average Exercise Price, Exercised | $ / shares
Options Forfeited (46,375)
Weighted Average Exercise Price, Forfeited | $ / shares $ (12.19)
Options Outstanding, Ending balance 791,939
Weighted Average Exercise Price, Outstanding, Ending balance | $ / shares $ 2.67
Options Exercisable, Ending balance 791,939
Weighted Average Exercise Price, Exercisable, Ending balance | $ / shares $ 2.67