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Equity Incentive Plan (Tables)

9 Months Ended

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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