RELATED PARTIES (Details Narrative) - USD ($) $ in Millions |
9 Months Ended | |
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Sep. 30, 2020 |
Sep. 30, 2019 |
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Related Party Transaction [Line Items] | ||
Employee portion of payroll taxes paid | $ 0.2 | |
Former President and CEO | ||
Related Party Transaction [Line Items] | ||
Accounts payable | 0.7 | |
Due from former President and CEO | 6.4 | |
Former President and CEO | Accrued Expenses | ||
Related Party Transaction [Line Items] | ||
Payroll taxes payable | 6.2 | |
Former President and CEO | Prepaid Expenses and Other | ||
Related Party Transaction [Line Items] | ||
Due from former President and CEO | $ 6.2 | |
Restricted Stock Units (RSUs) | Former President and CEO | ||
Related Party Transaction [Line Items] | ||
Vested RSU's (shares) | 2,950,000 | |
Selling, General and Administrative Expenses | ||
Related Party Transaction [Line Items] | ||
Employer portion of FICA taxes | $ 0.2 |
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- Definition Employee Portion of Payroll Taxes Paid No definition available.
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- Definition Payroll Tax Expense No definition available.
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- Definition Amount for accounts payable to related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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