XML 30 R18.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2021
Share-based Payment Arrangement [Abstract]  
Schedule of summarizes the activity related to RSU
       Weighted 
   Restricted   Average 
   Share   Grant Date 
   Units   Fair Value 
Balance at January 1, 2021   
-
   $
-
 
Granted   2,352,881   $6.54 
Forfeited   (15,000)  $8.02 
Balance at September 30, 2021   2,337,881   $6.54 

 

Schedule of summarizes the activity related to PSU
PSU Type  Balance at
January 1,
2021
   Granted   Weighted
Average
grant date
fair value
   Forfeited  

Balance at
September 30,
2021

 
Net Revenue based   
   -
    499,600   $8.02    8,000    491,600 
Cash Flow based 
   -
   124,900   $6.04    2,000    122,900 
Total   
-
    624,500         10,000    614,500