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INCOME TAXES - Rate reconciliation (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
INCOME TAXES      
Statutory federal rate (21.00%) (21.00%) (21.00%)
Other items (0.30%) (0.10%) 0.10%
Litigation Settlement   1.50%  
Derivative liability     (0.10%)
Stock based compensation 0.70% 1.80% 2.50%
Research and development credit carryforward 0.20% (3.30%) (1.20%)
State tax provision, net of federal benefit (0.80%) 0.20% (0.10%)
Equity investment     1.50%
Valuation allowance 21.40% 20.90% 18.30%
Effective tax rate (benefit) provision 0.20%