Quarterly report pursuant to Section 13 or 15(d)

STOCK OPTIONS (Details Narrative)

v3.21.2
STOCK OPTIONS (Details Narrative) - USD ($)
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]    
[custom:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionOutstandingIntrinsicValue-0] $ 3,921,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 1,417,833  
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 1.44  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 332,730  
Proceeds from Stock Options Exercised $ 377,000
Employees [Member]    
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 1,417,833  
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 1.54  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value $ 2,006,000  
Stock or Unit Option Plan Expense 870,000  
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount $ 3,112,000  
Share-based Compensation Arrangement by Share-based Payment Award, Description expected to be recognized as part of operating expense through June 2025.