Quarterly report pursuant to Section 13 or 15(d)

Stock-Based Compensation (Details Narrative)

v3.21.2
Stock-Based Compensation (Details Narrative) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Mar. 30, 2021
Jun. 30, 2021
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term     7 years 8 months 12 days      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number   2,176,036 2,176,036 876,681 756,383 509,173
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross     1,229,590 449,926    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value   $ 3.89 $ 1.38      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount   $ 4.4 $ 4.4      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition     3 years 8 months 12 days      
Frozen Stock Option Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term     10 years      
2015 Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number   205,856 205,856      
2021 Equity Incentive Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant   3,261,734 3,261,734      
2021 Equity Incentive Plan [Member] | Officers Key Employees and NonEmployee Consultants [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant   4,500,000 4,500,000      
2021 Equity Incentive Plan [Member] | Officers and Other Employees [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 1,151,500          
2021 Equity Incentive Plan [Member] | Independent Board Members [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 78,090          
2021 Equity Incentive Plan [Member] | Board of Directors Chairman [Member] | Restricted Stock Units (RSUs) [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 8,676          
2021 Equity Incentive Plan [Member] | Officers and Employees [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award one year from the grant date and thereafter equally over the next 36 months