XML 14 R3.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares
Mar. 31, 2021
Dec. 31, 2020
LIABILITIES, CONVERTIBLE PREFERRED STOCK, AND STOCKHOLDERS’ DEFICIT    
Series B convertible preferred stock par value (in dollars per share) $ 0.001 $ 0.001
Series B convertible preferred stock, shares authorized (in shares) 100,000 100,000
Series B convertible preferred stock, shares issued (in shares) 100,000 100,000
Series B convertible preferred stock, shares outstanding (in shares) 100,000 100,000
Stockholders' equity:    
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, shares authorized (in shares) 5,000,000 5,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 187,500,000  
Common stock, shares issued (in shares) 112,703,926 112,703,926
Common stock, shares outstanding (in shares) 111,620,629 110,930,243
Treasury stock, shares (in shares) 1,083,297 1,773,683