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Equity Incentive Plan (Tables) | 9 Months Ended
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Sep. 30, 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 nine months ended September 30, 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 |  |  | $ | - |
Granted |  |  | - |  |  |  | - |  |  |  |  |
Vested and settled with share issuance |  |  | (6,750,000 | ) |  | $ | 0.121 |  |  |  |  |
Forfeited/canceled |  |  | (800,000 | ) |  | $ | 0.184 |  |  |  |  |
Outstanding, September 30, 2020 |  |  | - |  |  |  |  |  |  | $ | - |
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 nine months ended September 30, 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 |  |  | (2,440,900 | ) |  | $ | 0.100 |  |  |  | 4.4 |  |  |  |  |
Outstanding, September 30, 2020 |  |  | 14,311,000 |  |  | $ | 0.084 |  |  |  | 8.5 |  |  | $ | - |
Exercisable, September 30, 2020 |  |  | 12,311,000 |  |  | $ | 0.083 |  |  |  | 8.5 |  |  | $ | - |
Outstanding vested and expected to vest, September 30, 2020 |  |  | 14,311,000 |  |  | $ | 0.084 |  |  |  | 8.5 |  |  | $ | - |
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 nine months ended September 30, 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 |  |  | (6,616,900 | ) |  | $ | 0.059 |  |  |  |  |  |  | $ | 387,199 |
Forfeited |  |  | - |  |  |  |  |  |  |  |  |  |  | $ | - |
Expired |  |  | - |  |  |  |  |  |  |  |  |  |  | $ | - |
Nonvested, September 30, 2020 |  |  | 2,000,000 |  |  | $ | 0.075 |  |  | $ | - |  |  | $ | 149,534 |
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 nine months ended September 30, 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 |  |  | 6,500,000 |  |  | $ | 0.057 |  |  |  | 8.5 |  |  |  |  |
Exercised |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Forfeited/Cancelled |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Expired |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Outstanding, September 30, 2020 |  |  | 7,400,000 |  |  | $ | 0.067 |  |  |  | 7.7 |  |  | $ | - |
Exerciseable, September 30, 2020 |  |  | 6,400,000 |  |  | $ | 0.070 |  |  |  | 8.0 |  |  | $ | - |
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 nine months ended September 30, 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 |  |  | 6,500,000 |  |  |  | 0.057 |  |  |  |  | $ | 373,000 |
Vested |  |  | (5,500,000 | ) |  |  | 0.063 |  |  |  |  | $ | 344,000 |
Forfeited |  |  | - |  |  |  | - |  |  |  |  | $ | - |
Expired |  |  | - |  |  |  | - |  |  |  |  | $ | - |
Nonvested, September 30, 2020 |  |  | 1,000,000 |  |  |  | 0.029 |  |  |  |  | $ | 29,000 |

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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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