XML 59 R67.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
EARNINGS PER SHARE - Narrative (Details) - shares
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Options to purchase (in shares) 4,418,250 3,460,750
Warrants to purchase (in shares) 8,633,188 7,353,056
Series B Preferred Stock    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Conversion of stock, common shares issued if converted (in shares) 3,826,055 3,604,827
Series B1 Preferred Stock    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Conversion of stock, common shares issued if converted (in shares) 9,028,085 10,057,597
Series A Preferred    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Conversion of stock, common shares issued if converted (in shares) 419,859