XML 516 R87.htm IDEA: XBRL DOCUMENT v3.21.2
Restricted Stock Liabilities - Schedule of Components of Restricted Stock Liabilities (Details) - USD ($)
12 Months Ended
Dec. 15, 2020
Dec. 31, 2020
Dec. 31, 2019
Share-based Payment Arrangement, Noncash Expense [Abstract]      
Restricted stock liabilities recorded upon modification of the restricted stock awards and units (1,064,549 restricted stock to be purchased at $4.00 per share)   $ 4,258,196  
Less imputed interest   (457,462)  
Present value of restricted stock liabilities $ 3,800,734 (3,800,734)  
Less prepayments   (177,425)
Current portion of restricted stock liabilities   1,627,499  
Long-term portion of restricted stock liabilities   1,995,810
Total restricted stock liabilities   $ 3,623,309