XML 53 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Equity Incentive Plan - Summary of Non-vested Non-qualified Stock Option Activity (Details) - 2017 Equity Incentive Plan [Member]
6 Months Ended
Jun. 30, 2020
USD ($)
$ / shares
shares
Directors [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of Options Nonvested, Beginning | shares
Number of Options Nonvested, Granted | shares 6,500,000
Number of Options Nonvested, Vested | shares (5,500,000)
Number of Options Nonvested, Forfeited | shares
Number of Options Nonvested, Expired | shares
Number of Options Nonvested, Ending | shares 1,000,000
Weighted Average Grant-Date Fair Value, Beginning | $ / shares
Weighted Average Grant-Date Fair Value, Granted | $ / shares 0.057
Weighted Average Grant-Date Fair Value, Vested | $ / shares 0.063
Weighted Average Grant-Date Fair Value, Forfeited | $ / shares
Weighted Average Grant-Date Fair Value, Expired | $ / shares
Weighted Average Grant-Date Fair Value, Ending | $ / shares $ 0.029
Aggregated Intrinsic Value, Nonvested Beginning
Aggregated Intrinsic Value, Nonvested Ending 1,000
Grant Date Fair Value Nonvested, Beginning
Grant Date Fair Value Nonvested, Granted 373,000
Grant Date Fair Value Nonvested, Vested 344,000
Grant Date Fair Value Nonvested, Forfeited
Grant Date Fair Value Nonvested, Expired
Grant Date Fair Value Nonvested, Ending $ 29,000
Employees and Consultants [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of Options Nonvested, Beginning | shares 2,000,000
Number of Options Nonvested, Granted | shares 6,616,900
Number of Options Nonvested, Vested | shares (6,616,900)
Number of Options Nonvested, Forfeited | shares
Number of Options Nonvested, Expired | shares
Number of Options Nonvested, Ending | shares 2,000,000
Weighted Average Grant-Date Fair Value, Beginning | $ / shares $ 0.075
Weighted Average Grant-Date Fair Value, Granted | $ / shares 0.059
Weighted Average Grant-Date Fair Value, Vested | $ / shares 0.059
Weighted Average Grant-Date Fair Value, Forfeited | $ / shares
Weighted Average Grant-Date Fair Value, Expired | $ / shares
Weighted Average Grant-Date Fair Value, Ending | $ / shares $ 0.075
Aggregated Intrinsic Value, Nonvested Beginning
Aggregated Intrinsic Value, Nonvested Ending
Grant Date Fair Value Nonvested, Beginning 149,534
Grant Date Fair Value Nonvested, Granted 387,199
Grant Date Fair Value Nonvested, Vested 387,199
Grant Date Fair Value Nonvested, Forfeited
Grant Date Fair Value Nonvested, Expired
Grant Date Fair Value Nonvested, Ending $ 149,534