XML 57 R47.htm IDEA: XBRL DOCUMENT v3.21.1
STOCK-BASED COMPENSATION (Details 1)
3 Months Ended
Mar. 31, 2021
$ / shares
shares
Compensation Related Costs [Abstract]  
Number of RSUs, beginning balance | shares 845,106
Number of RSUs, granted | shares 0
Number of RSUs, expired/cancelled | shares (150,935)
Number of RSUs, vested | shares (76,167)
Number of RSUs, ending balance | shares 618,004
Weighted-average issuance price, beginning balance | $ / shares $ .14
Weighted-average issuance price, granted | $ / shares 0
Weighted-average issuance price, expired/cancelled | $ / shares 0.13
Weighted-average issuance price, vested | $ / shares 0.13
Weighted-average issuance price, ending balance | $ / shares $ 0.14