Quarterly report pursuant to Section 13 or 15(d)

Stock-Based Compensation, Restricted Stock and Stock Options (Details Textual)

v3.20.4
Stock-Based Compensation, Restricted Stock and Stock Options (Details Textual) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Dec. 03, 2020
Dec. 02, 2020
Oct. 15, 2020
Oct. 12, 2020
Dec. 30, 2020
Dec. 16, 2020
Sep. 16, 2020
Jun. 30, 2020
Apr. 13, 2020
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2020
Mar. 31, 2020
Jan. 24, 2020
Jan. 20, 2020
Stock-Based Compensation, Restricted Stock and Stock Options (Textual)                                
Common stock shares issued           5,333,333       217,222     217,222   1,667 66,667
Issuance of term           10 years                    
Equity compensation plan information, description           The lesser of (i) five percent (5%) of the total number of shares of common stock issued and outstanding on December 31 of the immediately preceding calendar year, (ii) 1,000,000 shares of common stock or (iii) such number of shares of common stock as may be established by the Company's Board of Directors.                    
Unrecognized compensation expense                         $ 1,600,000      
Warrants issued                   129,213     129,213      
Fair value                 $ 3,200,000              
Number of shares allocated                   7,333,333     7,333,333      
Recognized over a period                         9 months      
Vesting period                 24 months              
Options granted                 2,323,333       1,333,333      
Repurchase of shares                         166,667      
Stock issued to officers and employees                            
Vest per share price                         $ 0.82      
Restricted Stock [Member]                                
Stock-Based Compensation, Restricted Stock and Stock Options (Textual)                                
Unrecognized compensation expense                         $ 400,000      
Employees [Member]                                
Stock-Based Compensation, Restricted Stock and Stock Options (Textual)                                
Fair value                   $ 900,000     $ 900,000      
Options granted                   250,000            
Consulting Service [Member]                                
Stock-Based Compensation, Restricted Stock and Stock Options (Textual)                                
Warrants to purchase common stock                       388,889        
Fair value $ 29,000   $ 9,000 $ 69,000       $ 300,000     $ 100,000 $ 300,000        
Vesting period 1 year                              
Options granted 16,667   8,333 50,000           200,000 66,667          
Vest per share price       $ 1.48                        
Closing stock per share price       $ 1.19                        
Maximum [Member]                                
Stock-Based Compensation, Restricted Stock and Stock Options (Textual)                                
Recognized over a period                         2 months 12 days      
Minimum [Member]                                
Stock-Based Compensation, Restricted Stock and Stock Options (Textual)                                
Recognized over a period                         3 months      
Chief Executive Officer [Member]                                
Stock-Based Compensation, Restricted Stock and Stock Options (Textual)                                
Exchange for options purchase shares                         1,333,333      
Officers and Employees [Member]                                
Stock-Based Compensation, Restricted Stock and Stock Options (Textual)                                
Stock-based compensation expense         $ 1,200,000                      
Fair value         $ 10,200,000                      
Vesting period         90 days                      
Options granted         4,464,463                      
Stock issued to officers and employees         $ 900,000                      
Unvested restricted common stock fair value         2,000,000         $ 900,000     $ 900,000      
Vested restricted common stock fair value         $ 2,000,000               900,000      
Common stock with fair value                         $ 10,200,000      
Exchange for options purchase shares                         4,461,130      
Exchange vested restricted common shares                   2,000,000     2,000,000      
Exchange non vested restricted common shares                         2,000,000      
Chief Financial Officer [Member]                                
Stock-Based Compensation, Restricted Stock and Stock Options (Textual)                                
Fair value             $ 1,100,000                  
Vesting period             30 days                  
Options granted             744,644                  
Board of Directors [Member]                                
Stock-Based Compensation, Restricted Stock and Stock Options (Textual)                                
Warrants to purchase common stock               33,333                
Fair value   $ 200,000           $ 40,000       $ 40,000        
Vesting period   90 days                            
Options granted   133,333                            
Warrant [Member]                                
Stock-Based Compensation, Restricted Stock and Stock Options (Textual)                                
Restricted stock issued                   2,286,673     2,286,673 1,281,852    
Warrants issued               116,667   200,000 208,000 116,667 200,000      
Stock-based compensation expense                         $ 400,000      
Warrants from liabilities to equity                   950,618            
Common Stock [Member]                                
Stock-Based Compensation, Restricted Stock and Stock Options (Textual)                                
Warrants issued               97,222       97,222        
Stock issued to officers and employees                   $ (200)     $ (200)      
Canceled restricted stock awards shares                   2,000,000     2,000,000      
Exchange for options purchase shares                         166,667      
Common Stock Warrants [Member]                                
Stock-Based Compensation, Restricted Stock and Stock Options (Textual)                                
Stock-based compensation expense                   $ 200,000     $ 200,000