SHARE-BASED PAYMENTS TO VENDORS - Company Grants (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|---|
Oct. 31, 2019 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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Granted | 2,357,500 | ||||
Share based compensation expense | $ 0 | $ 175,000 | $ 755,556 | $ 508,333 | |
Total compensation expense not yet recognized | $ 7,399,003 | $ 7,399,003 | |||
Members' Equity, Class A | |||||
Granted | 150,000 | 0 | 28,967 | 30,145 | 135,845 |
General and Administrative Expense | |||||
Share based compensation expense | $ 37,500 | $ 37,500 | $ 112,500 | $ 112,500 | |
Total compensation expense not yet recognized | $ 12,500 | $ 12,500 |
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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X | ||||||||||
- Definition Gross number of share options (or share units) granted during the period. No definition available.
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- Details
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- Details
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