XML 58 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Stockholders Equity (Details Narrative)
9 Months Ended
Sep. 30, 2021
USD ($)
integer
$ / shares
shares
Sep. 30, 2020
USD ($)
shares
Dec. 31, 2020
$ / shares
shares
Aug. 18, 2020
USD ($)
$ / shares
STOCKHOLDERS' EQUITY        
Common stock, par value | $ / shares $ 0.001   $ 0.001  
Common stock, shares authorized 30,000,000   30,000,000  
Common stock, shares issued 9,138,146   8,876,515  
Common stock, shares outstanding 9,138,146   8,876,515  
Common stock vested 132,384 58,123    
Number of employee received less than shares vested | integer 2      
Shares withheld in satisfaction of each employees corresponding tax liability, shares 12,526      
Shares withheld in satisfaction of each employees corresponding tax liability, amount | $ $ 140,900      
Shares of common stock issued, stock option exercises 41,500 75,000    
Gross proceeds from shares of common stock issued, stock option exercises | $ $ 179,233 $ 16,882    
Sale of common stock shares aggregate offering price per share | $ / shares       $ 0.001
Sale of common stock shares | $       $ 24,000,000
Common stock shares sold during period 100,687      
Proceeds from sale of common stock shares | $ $ 1,100,000      
Offering costs on common stock shares | $ $ 62,700