XML 82 R72.htm IDEA: XBRL DOCUMENT v3.22.1
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Oct. 25, 2019
Oct. 05, 2018
Dec. 01, 2016
May 31, 2018
Dec. 31, 2021
Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Fair value of stock options shares granted price per share         $ 0.91 $ 0.91
Share-based compensation arrangement by share-based payment award, options, outstanding, intrinsic value         $ 0 $ 0
Fair value of options vested         2,600,000 8,400,000
Aggregate intrinsic value of options outstanding and exercisable         $ 0  
Weighted average remaining contractual term         6 years 1 month 24 days  
Available for future issuances ESPP         264,478  
Stock based compensation         $ 5,600,000 7,258,000
Number of stock issued under ESPP, value         55,000 $ 75,000
Restricted Stock [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unrecognized compensation cost         $ 1,300,000  
Unrecognized compensation cost, period for recognition         2 years 3 months 18 days  
Weighted-average per share grant-date fair value of restricted stock granted         $ 0.73 $ 1.18
Total fair value of restricted stock vested         $ 4,700,000 $ 9,000,000.0
2017 Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unrecognized compensation cost         $ 300,000  
Unrecognized compensation cost, period for recognition         1 year 6 months  
2020 Equity Incentive Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock based compensation terminate date Dec. 19, 2029          
Number of share available for future issuance         153,927  
2020 Equity Incentive Plan [Member] | Maximum [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of stock issuable 7,191,917          
2019 Equity Incentive Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock based compensation terminate date   Oct. 05, 2028        
Number of share available for future issuance         1,361  
2019 Equity Incentive Plan [Member] | Maximum [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of stock issuable   3,000,000        
2017 Equity Incentive Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock based compensation terminate date     Dec. 01, 2026      
Number of share available for future issuance         38,814  
2017 Equity Incentive Plan [Member] | Maximum [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of stock issuable     7,300,000      
Employee Stock Purchase Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Fair value of stock options shares granted price per share         $ 0.54 $ 0.76
Number of shares reserved       500,000    
Common stock purchase price percentage       85.00%    
Stock based compensation         $ 40,000 $ 64,000
Number of stock issued under ESPP         101,900 97,445
Number of stock issued under ESPP, value         $ 100,000 $ 100,000