Stock Options (Details Narrative) - USD ($) |
Mar. 31, 2021 |
Dec. 31, 2020 |
Dec. 01, 2020 |
Oct. 01, 2020 |
Mar. 31, 2020 |
Dec. 31, 2018 |
|---|---|---|---|---|---|---|
| Stock options available | 1,024,938 | 1,850,000 | 1,150,000 | |||
| Stock options for future grants | 1,975,062 | |||||
| Unvested options, shares | 1,336,542 | |||||
| Unvested options, amount | $ 2,447,604 | |||||
| Intrinsic Value of stock options | $ 5,311,604 | |||||
| Director [Member] | ||||||
| Stock options available | 300,000 | |||||
| Non-Employee Director [Member] | ||||||
| Stock options available | 250,000 | |||||
| Mr. Monteverdi [Member] | ||||||
| Stock options available | 648,000 | |||||
| Per share | $ 1.84 | |||||
| Employee [Member] | ||||||
| Stock options available | 50,000 | |||||
| Per share | $ 2.62 |
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- Definition Amount of cost to be recognized for option under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares authorized for issuance under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of non-vested options outstanding. No definition available.
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- Definition Number of committed-to-be-released shares held by the Employee Stock Option Plan at balance sheet date. Committed-to-be-released shares are shares that will be released in the future and will be allocated to employees for services rendered in an accounting period. These shares are legally released from suspense and from serving as collateral for ESOP debt as a result of payment of debt service. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount to be paid per share that is classified as temporary equity by entity upon redemption. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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