Quarterly report pursuant to Section 13 or 15(d)

RELATED PARTIES (Details Narrative)

v3.21.1
RELATED PARTIES (Details Narrative) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2017
Jul. 31, 2016
Mar. 31, 2021
Dec. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Jun. 30, 2019
Related Party Transaction [Line Items]              
Employee portion of payroll taxes paid         $ 0.2    
Former President and CEO              
Related Party Transaction [Line Items]              
Due from former President and CEO     $ 6.4        
Accounts payable     0.4 $ 0.4 0.4    
Former President and CEO | Accrued Expenses              
Related Party Transaction [Line Items]              
Payroll taxes payable     6.2 6.2 6.2    
Former President and CEO | Prepaid Expenses and Other              
Related Party Transaction [Line Items]              
Due from former President and CEO             $ 6.2
Impairment charge related to previously recorded receivable       6.2      
Former Chief Operating Officer              
Related Party Transaction [Line Items]              
Accounts payable     $ 0.1 $ 0.2 $ 0.2    
Stock options | Former President and CEO              
Related Party Transaction [Line Items]              
Extension of period to exercise stock options           5 years  
Unvested options vested (shares)     11,300,000        
Weighted average exercise price of outstanding vested options (USD per share)     $ 0.42        
Stock options issued (shares) 5,000,000 6,000,000          
Unvested stock options outstanding (shares)     6,750,000        
Stock based compensation expense           $ 2.7  
Stock options | Former Chief Operating Officer              
Related Party Transaction [Line Items]              
Stock based compensation expense           1.7  
Restricted Stock Units (RSUs) | Former President and CEO              
Related Party Transaction [Line Items]              
Stock based compensation expense           $ 5.1  
Vested RSU's (shares)           2,950,000  
Selling, General and Administrative Expenses | Former President and CEO              
Related Party Transaction [Line Items]              
Employer portion of FICA taxes           $ 0.2