XML 71 R61.htm IDEA: XBRL DOCUMENT v3.21.1
SCHEDULE OF ANTI-DILUTIVE POTENTIAL SHARES OUTSTANDING ACTIVITY (Details) - shares
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Stock Options [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Outstanding potentially dilutive securities 6,081,710 4,348,559
Restricted Stock [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Outstanding potentially dilutive securities 3,061,070 1,574,878
Common Stock Warrants [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Outstanding potentially dilutive securities 10,223,233 10,638,298
Shares Committed Under E S P P [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Outstanding potentially dilutive securities 56,806 54,632