XML 56 R45.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK OPTIONS (Details)
$ / shares in Units, $ in Thousands
9 Months Ended
Sep. 30, 2020
USD ($)
$ / shares
shares
Share-based Payment Arrangement [Abstract]  
Stock options outstanding | shares 801,325
Options granted | shares 0
Options forfeited/expired | shares (5,198)
Stock options outstanding | shares 796,127
Options vested and exercisable | shares 303,127
Weighted average exercise price outstanding $ 0.01
Weighted average exercise price, granted 0.00
Weighted average exercise price, forfeited/expired 0.03
Weighted average exercise price outstanding 0.01
Weighted average exercise price, vested and exercisable $ 0.01
Weighted average remaining contractual life, beginning of period 9 years 4 months 28 days
Weighted average remaining contractual life, end of period 8 years 8 months 19 days
Weighted average remaining contractual life, vested and exercisable 8 years 1 month 24 days
Options outstanding aggregate intrinsic value | $ $ 0
Options granted aggregate intrinsic value $ 0
Options forfeited/expired aggregate intrinsic value $ 0
Options outstanding aggregate intrinsic value | $ $ 0
Options vested and exercisable aggregate intrinsic value | $ $ 0