XML 55 R42.htm IDEA: XBRL DOCUMENT v3.21.2
7. SHARE-BASED COMPENSATION (Details Narrative)
3 Months Ended 6 Months Ended
Jun. 30, 2021
USD ($)
Jun. 30, 2021
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Adjust additional paid in capital for non-cash compensation expense $ 540,000 $ 540,000
Adjust non cash research and development expense 540,000 540,000
Share-based Payment Arrangement, Option [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Unrecognized share-based employee compensation 163,000 $ 163,000
Amortization period   10 months 24 days
Restricted Stock Units (RSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Amortization period   2 years 7 months 6 days
Unrecognized share-based employee compensation 25,000,000.0 $ 25,000,000.0
Performance Shares [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Amortization period   1 year 2 months 12 days
Unrecognized share-based employee compensation $ 10,400,000 $ 10,400,000