XML 29 R18.htm IDEA: XBRL DOCUMENT v3.21.1
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2021
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

 Three Months Ended

March 31, 

    

2021

    

2020

 

 Unvested restricted stock

 

9,474,026

 

5,828,852

 

 Options

 

2,490,396

 

2,585,980

 

Warrants

147,058

147,058

 Shares issuable upon note conversion

 

18,254

 

17,376

 

 Total

 

12,129,734

 

8,579,266