XML 51 R36.htm IDEA: XBRL DOCUMENT v3.21.1
Description of Business and Significant Accounting Policies - Schedule of Antidilutive Securities (Details) - shares
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Stock equivalents excluded from the computation of diluted net loss per common share 113,045,000 106,550,000
Series B Convertible Redeemable Preferred Stock    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Stock equivalents excluded from the computation of diluted net loss per common share 425,000 425,000
Series C Redeemable Convertible Preferred Stock    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Stock equivalents excluded from the computation of diluted net loss per common share 42,130,000 42,130,000
Stock Options    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Stock equivalents excluded from the computation of diluted net loss per common share 20,400,000 23,655,000
Warrants    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Stock equivalents excluded from the computation of diluted net loss per common share 50,090,000 40,340,000