XML 33 R24.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK-BASED COMPENSATION - Summary of the Company's stock options (Details)
6 Months Ended
Jun. 30, 2020
USD ($)
$ / shares
shares
STOCK-BASED COMPENSATION  
Shares available for grant, Beginning | shares 9,821,250
Number of Shares Granted | shares 2,130,000
Number of Shares Exercised | shares 0
Number of Shares Forfeited | shares 0
Shares available for grant, Ending | shares 11,951,250
Vested and unvested but expected to vest, June 30, 2020 | shares 11,784,785
Number of Shares Exercisable | shares 8,093,750
Weighted Average exercise price, Beginning | $ / shares $ 0.28
Weighted Average Exercise Price Granted | $ / shares 0.30
Weighted Average Exercise Price Exercised | $ / shares 0.00
Weighted Average Exercise Price Forfeited | $ / shares 0.00
Weighted Average exercise price, Ending | $ / shares 0.28
Weighted Average Exercise Vested and unvested but expected to vest, June 30, 2020 | $ / shares 0.28
Weighted Average Exercise Price Exercisable at June 30, 2020 | $ / shares $ 0.30
Weighted Average Remaining Contractual Life Options Outstanding, June 30, 2020 5 years 10 months 24 days
Weighted Average Remaining Contractual Life Vested and unvested but expected to vest, June 30, 2020 5 years 10 months 24 days
Weighted Average Remaining Contractual Life Exercisable at June 30, 2020 4 years 4 months 24 days
Aggregate Intrinsic Value Options Outstanding, June 30, 2020 | $ $ 813,600
Aggregate Intrinsic Value Vested and unvested but expected to vest, June 30, 2020 | $ 802,268
Aggregate Intrinsic Value Exercisable at June 30, 2020 | $ $ 550,550