Quarterly report pursuant to Section 13 or 15(d)

RELATED PARTIES (Details Narrative)

v3.21.2
RELATED PARTIES (Details Narrative) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2017
Jul. 31, 2016
Dec. 31, 2020
Jun. 30, 2021
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        
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  
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