XML 76 R62.htm IDEA: XBRL DOCUMENT v3.21.1
9. Equity-Based Incentive Plans (Details - Restricted Stock Units Activity) - Restricted Stock Units R S U [Member]
12 Months Ended
Dec. 31, 2020
$ / shares
shares
Restricted Shares  
Nonvested restricted stock outstanding, beginning balance | shares 900,000
Restricted stock granted | shares 166,500
Restricted stock vested | shares 0
Restricted stock cancelled | shares (80,000)
Nonvested restricted stock outstanding, ending balance | shares 986,500
Vested restricted stock outstanding | shares 14,000
Weighted Average Grant Date Fair Value Per Share  
Weighted Average Exercise Price Outstanding, Beginning | $ / shares $ 1.42
Restricted stock granted | $ / shares 3.19
Restricted stock vested | $ / shares
Restricted stock cancelled | $ / shares 3.19
Weighted Average Exercise Price Outstanding, Ending | $ / shares 1.58
Vested restricted stock outstanding | $ / shares $ 16.72