XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Loss per Common Share (Details) - shares
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Loss Per Common Share [Abstract]    
Potentially dilutive securities (in shares) 27,047,033 13,362,319
Stock Options [Member]    
Loss Per Common Share [Abstract]    
Potentially dilutive securities (in shares) 8,686,068 8,103,165
Restricted Stock Units [Member]    
Loss Per Common Share [Abstract]    
Potentially dilutive securities (in shares) 4,729,758 730,994
Warrants [Member]    
Loss Per Common Share [Abstract]    
Potentially dilutive securities (in shares) 13,631,207 4,528,160