Subsequent Events (Details Narrative) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Apr. 03, 2021 |
Mar. 31, 2021 |
Mar. 31, 2020 |
|
| Number of shares services rendered | $ 1,414,000 | $ 321,000 | |
| Number of shares issued, values | $ 3,430,000 | ||
| Number of options granted | 664,000 | ||
| Stock options, exercise price | $ 1.38 | ||
| Vendors [Member] | |||
| Number of shares services rendered, shares | 935,994 | ||
| Number of shares services rendered | $ 144,000 | ||
| Employees [Member] | |||
| Number of options granted | 664,000 | ||
| Stock options, exercise price | $ 1.76 | ||
| Fair value of stock options | $ 1,103,000 | ||
| Subsequent Event [Member] | Vendors [Member] | |||
| Number of shares services rendered, shares | 233,959 | ||
| Number of shares services rendered | $ 283,000 | ||
| Subsequent Event [Member] | Employees [Member] | |||
| Number of shares issued, shares | 100,149 | ||
| Number of shares issued, values | $ 121,000 | ||
| Return of shares | 100,149 | ||
| Payments for income and payroll taxes | $ 121,000 | ||
| Number of options granted | 225,000 | ||
| Stock options, exercise price | $ 1.36 | ||
| Fair value of stock options | $ 286,000 | ||
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- Definition Amount of cash outflow for taxes classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Gross number of share options (or share units) granted during the period. No definition available.
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- Definition Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. No definition available.
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- Definition Fair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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