XML 96 R86.htm IDEA: XBRL DOCUMENT v3.20.2
Stock Options and Warrants (Details) - Nonvested Restricted Stock Shares Activity - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Nonvested Restricted Stock Shares Activity [Abstract]    
Balance, Number of Unvested Shares 16,667  
Balance, Weighted Average Grant Date Fair Value $ 6.00  
Balance, Aggregate Value of Unvested Shares $ 100,000  
Granted, Number of Unvested Shares 70,412 20,000
Granted Weighted Average Grant Date Fair Value $ 4.57 $ 6.00
Granted, Aggregate Value of Unvested Shares $ 322,080 $ 120,000
Vested, Number of Unvested Shares (67,956) (3,333)
Vested Weighted Average Grant Date Fair Value $ 4.72 $ 6.00
Vested, Aggregate Value of Unvested Shares $ (320,971) $ (20,000)
Forfeitures, Number of Unvested Shares 0 0
Forfeitures Weighted Average Grant Date Fair Value $ 0 $ 0
Forfeitures, Aggregate Value of Unvested Shares $ 0 $ 0
Balance, Number of Unvested Shares 19,123 16,667
Balance, Weighted Average Grant Date Fair Value $ 5.29 $ 6.00
Balance, Aggregate Value of Unvested Shares $ 101,109 $ 100,000