XML 35 R24.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2021
Accounting Policies [Abstract]  
Schedule of basic and diluted weighted average common shares outstanding
   Six Months Ended   Three Months Ended 
   June 30,   June 30, 
   2021   2020   2021   2020 
                 
Weighted-average common shares outstanding   110,063,554    55,776,240    139,087,196    55,776,240 
                     
Weighted-average potential common shares considered outstanding   8,004,843    13,944,060    14,009,685    13,944,060 
                     
Weighted-average common shares outstanding - basic   118,068,397    69,720,300    153,096,881    69,720,300 
                     
Dilutive effect of options, warrants and restricted stock units   
-
    
-
    
-
    
-
 
                     
Weighted-average common shares outstanding - diluted   118,068,397    69,720,300    153,096,881    69,720,300 
                     
Options and restricted stock units excluded from the computation of diluted loss per share because the effect of inclusion would be anti-dilutive   
-
    
-
    
-
    
-