XML 37 R25.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies (Details) - shares
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Net Loss per Common Share [Abstract]    
Antidilutive impact to EPS (in shares) 3,149,370 1,837,271
Stock Options to Purchase Common Stock [Member]    
Net Loss per Common Share [Abstract]    
Antidilutive impact to EPS (in shares) 2,951,852 1,639,753
Warrants to Purchase Common Stock [Member]    
Net Loss per Common Share [Abstract]    
Antidilutive impact to EPS (in shares) 197,518 197,518