XML 64 R54.htm IDEA: XBRL DOCUMENT v3.21.2
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Feb. 24, 2021
May 31, 2021
Sep. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation       $ 1,638,071 $ 150,949 $ 3,337,494 $ 307,408
Share-based Payment Arrangement, Option [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of stock options vested           575,600  
Aggregate intrinsic value of stock options vested and exercisable       1,534,567   $ 1,534,567  
Share-based Compensation       231,059 136,244 500,953 270,647
Share-based payment arrangement, nonvested award, option, cost not yet recognized, amount       1,472,752   $ 1,472,752  
Restricted Stock Units (RSUs) [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of stock options available for grants           172,000  
Number of shares, Vested   378,641       681,724  
Number of shares, Forfeited   42,612       42,612  
Share-based Payment Arrangement [Member] | Consulting Services [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Warrant expenses       0 $ 14,704 $ 0 $ 36,760
Directors [Member] | Restricted Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of stock options vested     15,115        
Share-based Compensation       198,763   699,528  
Number of restricted stock units     436,368        
Restricted stock vesting description     vest in December 2020, which was subsequently modified to vest in full in May 2021.        
Keller Award [Member] | Restricted Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation       732,472   1,478,247  
Share-based payment arrangement, nonvested award, option, cost not yet recognized, amount       $ 2,648,371   $ 2,648,371  
Number of restricted stock units           651,250  
Restricted stock vesting description           the following vesting schedule: one-third will vest on May 28, 2021, one-third will vest on December 4, 2021 and one-third will vest on December 4, 2022.  
2020 Long Term Incentive Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of stock options available for grants           1,874,037  
2020 Long Term Incentive Plan [Member] | Directors [Member] | DropCar, Inc. [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of shares reserved       4,089,650   4,089,650  
2014 Equity Incentive Plan [Member] | DropCar, Inc. [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of shares reserved       141,326   141,326  
Number of stock options available for grants           61,440  
Number of stock options available for grants           0  
2020 Long-Term Incentive Plan [Member] | Directors [Member] | Restricted Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation       $ 475,771   $ 658,760  
Share-based payment arrangement, nonvested award, option, cost not yet recognized, amount       $ 658,760   $ 658,760  
Number of restricted stock units 172,000            
Restricted stock vesting description The shares vest 50% at June 30, 2021, 25% at September 30, 2021 and 25% at December 31, 2021.            
Share price $ 7.66