XML 37 R25.htm IDEA: XBRL DOCUMENT v3.20.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Stock-Based Compensation (Details) - shares
6 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Stock Options    
Stock Option Plan    
Outstanding options (in shares) 232,187 189,187
Restricted Stock Awards    
Stock Option Plan    
Outstanding awards (in shares) 4,036 10,450
2019 Plan    
Stock Option Plan    
Award expiry period 10 years  
Number of shares remaining available for issuance (in shares) 1,098,612  
2019 Plan | Minimum    
Stock Option Plan    
Award vesting period 1 year  
2019 Plan | Maximum    
Stock Option Plan    
Award vesting period 4 years  
2019 Plan | Stock Options    
Stock Option Plan    
Outstanding options (in shares) 232,187  
2019 Plan | Restricted Stock Awards    
Stock Option Plan    
Outstanding awards (in shares) 4,036