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Equity Incentive Plan (Tables)

3 Months Ended

Mar. 31, 2020

Schedule of Restricted Stock Units Activity

A summary of the RSUs awarded to employees, directors and consultants under the 2017 Equity Plan during the three months ended March 31, 2020, are presented in the table below:

		Number of Units				Weighted Average Grant-Date Fair Value				Aggregate Intrinsic Value
Outstanding, December 31, 2019			7,550,000			$	0.128			$	528,500
Granted			-
Vested and settled with share issuance			(6,750,000	)		$	0.121
Forfeited/canceled			-
Outstanding, March 31, 2020			800,000			$	0.184			$	25,200

2017 Equity Plan [Member] | Employees and Consultants [Member]

Schedule of Stock Option Activity

A summary of the non-qualified stock options granted to employees and consultants under the 2017 Equity Plan during the three months ended March 31, 2020, are presented in the table below:

		Number of Options				Weighted Average Exercise Price				Weighted Average Remaining Contractual Term				Aggregate Intrinsic Value
Outstanding, December 31, 2019			10,135,000			$	0.096				7.7			$	-
Granted			6,616,900			$	0.070				10.0
Exercised			-
Forfeited			-
Expired			-
Outstanding, March 31, 2020			16,751,900			$	0.086				8.4			$	-
Exercisable, March 31, 2020			13,751,900			$	0.087				8.2			$	-
Outstanding vested and expected to vest, March 31, 2020			16,751,900			$	0.086				8.4			$	-

Summary of Non-vested Non-Qualified Stock Option Activity

A summary of non-vested non-qualified stock options activity for employees and consultants under the 2017 Equity Plan for the three months ended March 31, 2020, are presented in the table below:

			Number of Options				Weighted Average Grant-Date Fair Value				Aggregate Intrinsic Value				Grant-Date Fair Value
Nonvested, December 31, 2019				2,000,000			$	0.075			$	-			$	149,534
Granted				6,616,900			$	0.059							$	387,199
Vested				(5,616,900	)		$	0.058							$	328,472
Forfeited				-
Expired				-
Nonvested, March 31, 2020				3,000,000			$	0.069			$	-			$	208,262

2017 Equity Plan [Member] | Directors [Member]

Schedule of Stock Option Activity

A summary of the non-qualified stock options granted to directors under the 2017 Equity Plan during the three months ended March 31, 2020, are presented in the table below:

			Number of Options				Weighted Average Exercise Price				Weighted Average Remaining Contractual Term				Aggregate Intrinsic Value ($000)
Outstanding, December 31, 2019				900,000			$	0.135				7.6			$	-
Granted				4,500,000			$	0.070				10.0
Exercised				-
Forfeited/Cancelled				-
Expired				-
Outstanding, March 31, 2020				5,400,000			$	0.081				9.4			$	-
Exerciseable, March 31, 2020				5,400,000			$	0.081				9.4			$	-

Summary of Non-vested Non-Qualified Stock Option Activity

A summary of non-vested non-qualified stock options activity for directors under the 2017 Equity Plan for the three months ended March 31, 2020, are presented in the table below:

			Number of Options				Weighted Average Grant-Date Fair Value				Aggregate Intrinsic Value				Grant-Date Fair Value
Nonvested, December 31, 2019				-							$	-
Granted				4,500,000			$	0.059							$	263,250
Vested				(4,500,000	)		$	0.059							$	263,250
Forfeited				-
Expired				-
Nonvested, March 31, 2020				-							$	-

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Tabular disclosure of the changes in outstanding nonvested shares.

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