2021 Q3 Form 10-Q Financial Statement
#000121390021038681 Filed on July 26, 2021
Income Statement
Concept | 2021 Q3 | 2021 Q1 | 2020 Q1 |
---|---|---|---|
Revenue | $0.00 | $9.475M | $0.00 |
YoY Change | |||
Cost Of Revenue | $1.261M | $1.090M | |
YoY Change | |||
Gross Profit | $9.635M | $8.385M | |
YoY Change | |||
Gross Profit Margin | 88.5% | ||
Selling, General & Admin | $9.948M | $6.309M | |
YoY Change | |||
% of Gross Profit | 103.25% | 75.24% | |
Research & Development | $3.522M | $3.170M | |
YoY Change | |||
% of Gross Profit | 36.55% | 37.81% | |
Depreciation & Amortization | $57.00K | $80.00K | |
YoY Change | |||
% of Gross Profit | 0.59% | 0.95% | |
Operating Expenses | $440.2K | $9.479M | $210.0K |
YoY Change | 187.27% | 4413.81% | |
Operating Profit | -$3.835M | -$1.094M | -$210.9K |
YoY Change | 418.66% | ||
Interest Expense | $1.870K | $21.50K | $690.0K |
YoY Change | -95.75% | -96.88% | |
% of Operating Profit | |||
Other Income/Expense, Net | -$2.449M | -$16.00K | |
YoY Change | 1139.97% | ||
Pretax Income | -$2.888M | -$886.0K | $476.6K |
YoY Change | 2544.76% | -285.9% | |
Income Tax | -$100.3K | ||
% Of Pretax Income | -21.04% | ||
Net Earnings | -$2.888M | -$1.109M | $376.3K |
YoY Change | 3245.6% | -394.69% | |
Net Earnings / Revenue | -11.7% | ||
Basic Earnings Per Share | -$0.18 | -$0.04 | |
Diluted Earnings Per Share | -$205.0K | -$0.04 | $0.46 |
COMMON SHARES | |||
Basic Shares Outstanding | 16.37M shares | 30.90M shares | |
Diluted Shares Outstanding | 24.92M shares | 30.90M shares |
Balance Sheet
Concept | 2021 Q3 | 2021 Q1 | 2020 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $101.5K | $130.6M | $400.0K |
YoY Change | -99.92% | 32553.72% | |
Cash & Equivalents | $33.25M | $292.9K | $367.8K |
Short-Term Investments | $130.3M | ||
Other Short-Term Assets | $232.7K | $125.4K | $200.0K |
YoY Change | 67.42% | -37.32% | |
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $334.3K | $418.3K | $600.0K |
YoY Change | -12.47% | -30.28% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | |||
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $130.2M | $130.3M | $130.7M |
YoY Change | -0.34% | -0.29% | |
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $130.2M | $130.3M | $130.7M |
YoY Change | -0.34% | -0.29% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $334.3K | $418.3K | $600.0K |
Total Long-Term Assets | $130.2M | $130.3M | $130.7M |
Total Assets | $130.5M | $130.7M | $131.3M |
YoY Change | -0.38% | -0.43% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $264.8K | $110.7K | |
YoY Change | 140.47% | ||
Accrued Expenses | $100.0K | ||
YoY Change | |||
Deferred Revenue | $2.179M | $2.023M | |
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $681.6K | $133.4K | $200.0K |
YoY Change | 332.23% | -33.31% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $7.229M | $4.661M | |
YoY Change | |||
Total Long-Term Liabilities | $7.229M | $4.661M | $0.00 |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $681.6K | $133.4K | $200.0K |
Total Long-Term Liabilities | $7.229M | $4.661M | $0.00 |
Total Liabilities | $7.911M | $4.795M | $200.0K |
YoY Change | 4916.23% | 2297.59% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$1.454M | ||
YoY Change | |||
Common Stock | $430.00 | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $122.6M | $1.181M | $5.000M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $130.5M | $130.7M | $131.3M |
YoY Change | -0.38% | -0.43% |
Cashflow Statement
Concept | 2021 Q3 | 2021 Q1 | 2020 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$2.888M | -$1.109M | $376.3K |
YoY Change | 3245.6% | -394.69% | |
Depreciation, Depletion And Amortization | $57.00K | $80.00K | |
YoY Change | |||
Cash From Operating Activities | -$380.6K | -$368.0K | -$332.0K |
YoY Change | -29.46% | 10.83% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $39.41K | $380.6K | $340.0K |
YoY Change | -90.61% | 11.94% | |
Cash From Investing Activities | $39.41K | $0.00 | $337.2K |
YoY Change | -90.61% | -100.0% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 0.000 | -$25.00K | |
YoY Change | |||
NET CHANGE | |||
Cash From Operating Activities | -380.6K | -$368.0K | -$332.0K |
Cash From Investing Activities | 39.41K | $0.00 | $337.2K |
Cash From Financing Activities | 0.000 | -$25.00K | |
Net Change In Cash | -341.2K | -$393.0K | $5.212K |
YoY Change | 185.1% | -7640.29% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$380.6K | -$368.0K | -$332.0K |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
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CY2021Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-259218 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-332027 | USD |
CY2021Q1 | mcmj |
Cash Withdrawn From Trust Account For Franchise And Income Tax Payments
CashWithdrawnFromTrustAccountForFranchiseAndIncomeTaxPayments
|
380606 | USD |
CY2020Q1 | mcmj |
Cash Withdrawn From Trust Account For Franchise And Income Tax Payments
CashWithdrawnFromTrustAccountForFranchiseAndIncomeTaxPayments
|
337239 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
380606 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
337239 | USD |
CY2021Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
121388 | USD |
CY2020Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
5212 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
171540 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
362570 | USD |
CY2021Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
292928 | USD |
CY2020Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
367782 | USD |
CY2021Q1 | mcmj |
Change In Value Of Common Stock Subject To Possible Redemption
ChangeInValueOfCommonStockSubjectToPossibleRedemption
|
-886002 | USD |
CY2020Q1 | mcmj |
Change In Value Of Common Stock Subject To Possible Redemption
ChangeInValueOfCommonStockSubjectToPossibleRedemption
|
376321 | USD |
CY2019Q4 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
10.00 | |
CY2021Q1 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
3412939 | USD |
CY2021Q1 | us-gaap |
Other Deferred Costs Net
OtherDeferredCostsNet
|
812628 | USD |
CY2021Q1 | mcmj |
Aggregate Fair Market Value Percentage
AggregateFairMarketValuePercentage
|
0.80 | pure |
CY2021Q1 | mcmj |
Business Combination Owns Or Acquires Percentage
BusinessCombinationOwnsOrAcquiresPercentage
|
0.50 | pure |
CY2021Q1 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
10.00 | |
CY2021Q1 | mcmj |
Withdrawal Amount Of Working Capital Purposes On Annual Basis
WithdrawalAmountOfWorkingCapitalPurposesOnAnnualBasis
|
250000 | USD |
CY2021Q1 | mcmj |
Minimum Amount Of Net Tangible Assets To Complete Business Combination
MinimumAmountOfNetTangibleAssetsToCompleteBusinessCombination
|
5000001 | USD |
CY2021Q1 | mcmj |
Public Share Percentage
PublicSharePercentage
|
1 | pure |
CY2021Q1 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt;"><span style="font-weight:bold;">Use of Estimates</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt;"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt;">The preparation of the condensed financial statements in conformity with GAAP requires the Company’s management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt;"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt;">Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the financial statements, which management considered in formulating its estimate, could change in the near term due to one or more future confirming events. Accordingly, the actual results could differ significantly from those estimates.</span></p> | |
CY2021Q1 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
380606 | USD |
CY2021Q1 | us-gaap |
Interest And Dividend Income Securities Other
InterestAndDividendIncomeSecuritiesOther
|
20975 | USD |
CY2020Q1 | us-gaap |
Interest And Dividend Income Securities Other
InterestAndDividendIncomeSecuritiesOther
|
477275 | USD |
CY2021Q1 | mcmj |
Unrealized Gain Loss On Marketable Securities Held In Trust Account
UnrealizedGainLossOnMarketableSecuritiesHeldInTrustAccount
|
-1020 | USD |
CY2020Q1 | mcmj |
Unrealized Gain Loss On Marketable Securities Held In Trust Account
UnrealizedGainLossOnMarketableSecuritiesHeldInTrustAccount
|
186673 | USD |
CY2021Q1 | mcmj |
Less Interest Available To Be Withdrawn For Payment Of Taxes
LessInterestAvailableToBeWithdrawnForPaymentOfTaxes
|
-19955 | USD |
CY2020Q1 | mcmj |
Less Interest Available To Be Withdrawn For Payment Of Taxes
LessInterestAvailableToBeWithdrawnForPaymentOfTaxes
|
-136328 | USD |
CY2021Q1 | mcmj |
Less Interest Available To Be Withdrawn For Working Capital
LessInterestAvailableToBeWithdrawnForWorkingCapital
|
-232025 | USD |
CY2021Q1 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
-232025 | USD |
CY2020Q1 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
527620 | USD |
CY2021Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
12133696 | shares |
CY2020Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
12353237 | shares |
CY2021Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.02 | |
CY2020Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.04 | |
CY2021Q1 | mcmj |
Net Income Allocable To Common Stock Subject To Possible Redemption
NetIncomeAllocableToCommonStockSubjectToPossibleRedemption
|
232025 | USD |
CY2020Q1 | mcmj |
Net Income Allocable To Common Stock Subject To Possible Redemption
NetIncomeAllocableToCommonStockSubjectToPossibleRedemption
|
-527620 | USD |
CY2021Q1 | mcmj |
Nonredeemable Net Loss
NonredeemableNetLoss
|
-653981 | USD |
CY2020Q1 | mcmj |
Nonredeemable Net Loss
NonredeemableNetLoss
|
-151290 | USD |
CY2021Q1 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt;"><span style="font-weight:bold;">Concentration of Credit Risk</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt;"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-indent: 0.5in; margin-top: 0pt; margin-bottom: 0pt; text-align: justify;"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt;">Financial instruments that potentially subject the Company to concentrations of credit risk consist of cash accounts in a financial institution, which, at times may exceed the Federal Depository Insurance Coverage of $250,000. The Company has not experienced losses on these accounts and management believes the Company is not exposed to significant risks on such accounts.</span></p> | |
CY2021Q1 | mcmj |
Federal Depository Insurance Coverage
FederalDepositoryInsuranceCoverage
|
250000 | USD |
CY2021Q1 | us-gaap |
Conversion Of Stock Description
ConversionOfStockDescription
|
Each Unit consists of one share of common stock and one-half of one warrant (“Public Warrant”). | |
CY2019Q3 | us-gaap |
Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
|
2875000 | shares |
CY2019Q3 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
25000 | USD |
CY2019Q4 | mcmj |
Stock Dividend Description
StockDividendDescription
|
0.2 | |
CY2019Q4 | mcmj |
Common Stock Shares Outstandings
CommonStockSharesOutstandings
|
3250388 | shares |
CY2019Q4 | mcmj |
Office Space Utilities And Secretarial And Administrative Support
OfficeSpaceUtilitiesAndSecretarialAndAdministrativeSupport
|
5000 | USD |
CY2021Q1 | mcmj |
Incurred Fees
IncurredFees
|
15000 | USD |
CY2021Q1 | us-gaap |
Accrued Liabilities Fair Value Disclosure
AccruedLiabilitiesFairValueDisclosure
|
20000 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities Fair Value Disclosure
AccruedLiabilitiesFairValueDisclosure
|
5000 | USD |
CY2021Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
162500 | USD |
CY2019Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
162500 | USD |
CY2021Q1 | mcmj |
Cover Expenses
CoverExpenses
|
41458 | USD |
CY2021Q1 | mcmj |
Outstanding Promissory Notes
OutstandingPromissoryNotes
|
16458 | USD |
CY2019Q3 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
100569 | USD |
CY2021Q1 | us-gaap |
Debt Instrument Description
DebtInstrumentDescription
|
The Promissory Note was non-interest bearing and payable on the earlier of (i) September 30, 2020, (ii) the consummation of the IPO or (iii) the date on which the Company determined not to proceed with the IPO. As of March 31, 2021, the Company repaid $100,230 of amounts owed under the Promissory Note and $339 remained outstanding under the Promissory Note at March 31, 2021 and December 31, 2020 which is currently due on demand. | |
CY2021Q1 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
1500000 | USD |
CY2021Q1 | mcmj |
Gross Proceeds Percentage
GrossProceedsPercentage
|
0.035 | pure |
CY2021Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2021Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2020Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2020Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2021Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2021Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
50000000 | shares |
CY2021Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
4305327 | shares |
CY2021Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
4305327 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
4238244 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
4238244 | shares |
CY2021Q1 | mcmj |
Common Stock Subject To Possible Redemption Share
CommonStockSubjectToPossibleRedemptionShare
|
12066613 | shares |
CY2020Q4 | mcmj |
Common Stock Subject To Possible Redemption Share
CommonStockSubjectToPossibleRedemptionShare
|
12133696 | shares |
CY2021Q1 | mcmj |
Description Of Warrants For Redemption
DescriptionOfWarrantsForRedemption
|
Once the warrants become exercisable, the Company may redeem the Public Warrants: ● in whole and not in part; ● at a price of $0.01 per warrant; ● upon not less than 30 days’ prior written notice of redemption; ● if, and only if, the reported last sale price of the Company’s common stock equals or exceeds $18.00 per share for any 20 trading days within a 30-trading day period commencing after the warrants become exercisable and ending on the third business day prior to the notice of redemption to the warrant holders; and ● If, and only if, there is a current registration statement in effect with respect to the shares of common stock underlying the warrants. If the Company calls the Public Warrants for redemption, management will have the option to require all holders that wish to exercise the Public Warrants to do so on a “cashless basis,” as described in the warrant agreement. | |
CY2021Q1 | mcmj |
Warrant Description
WarrantDescription
|
In addition, if (x) the Company issues additional shares of common stock or equity-linked securities for capital raising purposes in connection with the closing of an initial Business Combination at an issue price or effective issue price of less than $9.20 per share of common stock (with such issue price or effective issue price to be determined in good faith by the Company’s board of directors, and in the case of any such issuance to the Sponsor, initial stockholders or their affiliates, without taking into account any Founder’s Shares held by them prior to such issuance), (y) the aggregate gross proceeds from such issuances represent more than 60% of the total equity proceeds, and interest thereon, available for the funding of an initial Business Combination on the date of the consummation of an initial Business Combination (net of redemptions), and (z) the volume weighted average trading price of the common stock during the 20 trading day period starting on the trading day prior to the day on which the Company consummated an initial Business Combination (such price, the “Market Value”) is below $9.20 per share, the exercise price of the warrants will be adjusted (to the nearest cent) to be equal to 115% of the greater of (i) the Market Value or (ii) the price at which the Company issues the additional shares of common stock or equity-linked securities. | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
|
11.50 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
|
11.50 | |
CY2021Q1 | us-gaap |
Share Price
SharePrice
|
9.88 | |
CY2020Q4 | us-gaap |
Share Price
SharePrice
|
10.20 | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.213 | pure |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.172 | pure |
CY2021Q1 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Term1
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedTerm1
|
P5Y | |
CY2020 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Term1
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedTerm1
|
P5Y | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0063 | pure |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0029 | pure |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.000 | pure |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.000 | pure |