XML 161 R144.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Reconcilitation of the federal statutory rates (Details)
9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, Percent [Abstract]          
Federal tax benefit at statutory rate     21.00% 21.00% 34.00%
State income taxes, net of federal benefit     3.20% 2.60% 2.90%
Non-deductible expenses and other     (0.10%) (0.90%) (0.10%)
Non-deductible warrant expenses     0.40% (1.60%)  
Share-based compensation     (0.40%) 0.40% (0.80%)
Change in federal tax rate         (21.10%)
Change in valuation allowance, net     (25.20%) (22.60%) (16.00%)
Research and development credits     1.00% 0.90% 1.10%
Effective tax rate (0.10%) (0.10%) (0.10%) (0.20%) 0.00%