XML 50 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Share-Based Compensation (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Thousands
9 Months Ended
Jun. 07, 2020
Feb. 09, 2020
Jan. 14, 2020
Sep. 30, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized compensation cost, net of estimated forfeitures       $ 600
Expected weighted average period to recognize the compensation cost, in years       1 year
Restricted Stock Units (RSUs) [Member] | 2019 Long-Term Incentive Equity Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares granted   675,000    
Restricted Stock Award [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares granted     171,000  
Settlement     $ 300  
Expiration period     5 years  
Restricted Stock Award [Member] | 2019 Long-Term Incentive Equity Plan [Member] | Share-based Payment Arrangement, Tranche One [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting Percentage   50.00%    
Nonqualified Stock Options [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options granted     218,000  
Options granted, exercise prices     $ 0.21  
Expiration period     5 years  
Nonqualified Stock Options [Member] | 2019 Long-Term Incentive Equity Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options granted   150,000    
Options granted, exercise prices   $ 0.33    
Nonqualified Stock Options [Member] | 2019 Long-Term Incentive Equity Plan [Member] | Share-based Payment Arrangement, Tranche One [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting Percentage   50.00%    
Consultants [Member] | Restricted Stock Award [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Issuance of stock to consultants, shares 20,000      
Issuance of stocks to consultants $ 10      
Independent Directors [Member] | Restricted Stock Units (RSUs) [Member] | 2019 Long-Term Incentive Equity Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options granted, exercise prices   $ 0.33    
Shares granted   150,000    
Independent Directors [Member] | Restricted Stock Units (RSUs) [Member] | 2019 Long-Term Incentive Equity Plan [Member] | Share-based Payment Arrangement, Tranche One [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting Percentage   50.00%    
Independent Directors [Member] | Nonqualified Stock Options [Member] | 2019 Long-Term Incentive Equity Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options granted   300,000    
Options granted, exercise prices   $ 0.33    
Independent Directors [Member] | Nonqualified Stock Options [Member] | 2019 Long-Term Incentive Equity Plan [Member] | Share-based Payment Arrangement, Tranche One [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting Percentage   50.00%    
Robert Sterne [Member] | Stock Options [Member] | 2011 Long Term Incentive Equity Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options granted   100,000    
Options granted, exercise prices   $ 0.33    
Settlement   $ 100