XML 48 R37.htm IDEA: XBRL DOCUMENT v3.21.2
STOCK-BASED COMPENSATION (Details-Outstanding options and warrants) - Equity Option
$ / shares in Units, $ in Thousands
6 Months Ended
Jun. 30, 2021
USD ($)
$ / shares
shares
Shares  
Beginning Balance (in shares) 527,899
Options exercised (in shares) (2,500)
Ending Balance (in shares) 525,399
Exercisable at the end (in shares) 430,702
Weighted Average Exercise price Per Common Share  
Beginning Balance (in dollars per share) | $ / shares $ 9.34
Exercise (in shares) | $ / shares 10.10
Ending Balance (in dollars per share) | $ / shares 9.34
Exercisable at the end (in dollars per share) | $ / shares $ 8.34
Weighted Average Remaining Contractual Life (in years)  
Balance at end of period 5 years 10 months 9 days
Exercisable at the end 5 years 6 months
Aggregate Intrinsic Value  
Aggregate value outstanding | $ $ 12,793,992
Aggregate value exercisable | $ $ 10,920,256
DeepHealth, Inc.  
Shares  
Beginning Balance (in shares) 400,539
Options exercised (in shares) (1,141)
Ending Balance (in shares) 399,398
Exercisable at the end (in shares) 37,713
Weighted Average Remaining Contractual Life (in years)  
Balance at end of period 7 years 10 months 28 days
Exercisable at the end 7 years 10 months 28 days
Aggregate Intrinsic Value  
Aggregate value outstanding | $ $ 13,455,719
Aggregate value exercisable | $ $ 1,270,551