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Equity Incentive Plan (Tables) | 12 Months Ended
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Dec. 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 years ended December 31, 2020 and 2019 are presented in the table below:
|  | Number of Units |  |  | Weighted Average Grant-Date Fair Value |  |  | Aggregate Intrinsic Value |
Outstanding, December 31, 2018 |  |  | 9,867,368 |  |  | $ | 0.140 |  |  | $ | 730,185 |
Granted |  |  | - |  |  |  | - |  |  |  |  |
Vested and settled with share issuance |  |  | (1,120,000 | ) |  | $ | 0.181 |  |  |  |  |
Forfeited/canceled |  |  | (1,197,368 | ) |  | $ | 0.179 |  |  |  |  |
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, December 31, 2020 |  |  | - |  |  |  |  |  |  | $ | - |
Schedule of Incentive Bonus Awards Granted to Employees | A summary of the incentive stock bonus awards granted to employees under the 2017 Equity Plan during the years ended December 31, 2020 and 2019 are presented in the table below:
|  | Number of Shares |  |  | Weighted Average Grant-Date Fair Value |  |  | Aggregate Intrinsic Value |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
Unvested, December 31, 2018 |  |  | 1,680,000 |  |  | $ | 0.112 |  |  | $ | 124,320 |
Awarded |  |  | - |  |  |  | - |  |  |  |  |
Vested |  |  | (1,680,000 | ) |  | $ | 0.112 |  |  |  |  |
Forfeited |  |  | - |  |  |  | - |  |  |  |  |
Unvested, December 31, 2019 |  |  | - |  |  |  | - |  |  |  |  |
Awarded |  |  | - |  |  |  | - |  |  |  |  |
Vested1 |  |  | - |  |  |  | - |  |  |  |  |
Forfeited |  |  | - |  |  |  | - |  |  |  |  |
Unvested, December 31, 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 years ended December 31, 2020 and 2019 are presented in the table below:
|  | Number of Options |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Term |  |  | Aggregate Intrinsic Value |
Outstanding, December 31, 2018 |  |  | 10,560,000 |  |  | $ | 0.104 |  |  |  | 8.4 |  |  | $ | - |
Granted |  |  | 2,000,000 |  |  | $ | 0.080 |  |  |  |  |  |  |  |  |
Exercised |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Forfeited |  |  | (2,408,333 | ) |  | $ | 0.116 |  |  |  |  |  |  |  |  |
Expired |  |  | (16,667 | ) |  | $ | 0.105 |  |  |  |  |  |  |  |  |
Outstanding, December 31, 2019 |  |  | 10,135,000 |  |  | $ | 0.096 |  |  |  | 7.7 |  |  | $ | - |
Granted |  |  | 6,616,900 |  |  | $ | 0.070 |  |  |  | 10.0 |  |  |  |  |
Exercised |  |  | - |  |  |  |  |  |  |  |  |  |  |  |  |
Forfeited |  |  | - |  |  |  |  |  |  |  |  |  |  |  |  |
Expired |  |  | (2,500,900 | ) |  | $ | 0.101 |  |  |  | 4.3 |  |  |  |  |
Outstanding, December 31, 2020 |  |  | 14,251,000 |  |  | $ | 0.083 |  |  |  | 8.3 |  |  | $ | - |
Exercisable, December 31, 2020 |  |  | 14,251,000 |  |  | $ | 0.083 |  |  |  | 8.3 |  |  | $ | - |
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 years ended December 31, 2020 and 2019 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, 2018 |  |  | 7,333,329 |  |  | $ | 0.086 |  |  | $ | - |  |  | $ | 628,756 |
Granted |  |  | 2,000,000 |  |  | $ | 0.065 |  |  |  |  |  |  | $ | 130,120 |
Vested |  |  | (4,924,996 | ) |  | $ | 0.074 |  |  |  |  |  |  | $ | 362,998 |
Forfeited |  |  | (2,408,333 | ) |  | $ | 0.102 |  |  |  |  |  |  | $ | 246,344 |
Expired |  |  | - |  |  |  | - |  |  |  |  |  |  | $ | - |
Nonvested, December 31, 2019 |  |  | 2,000,000 |  |  | $ | 0.075 |  |  | $ | - |  |  | $ | 149,534 |
Granted |  |  | 6,616,900 |  |  | $ | 0.059 |  |  |  |  |  |  | $ | 387,199 |
Vested |  |  | (8,616,900 | ) |  | $ | 0.062 |  |  |  |  |  |  | $ | 536,733 |
Forfeited |  |  | - |  |  |  |  |  |  |  |  |  |  | $ | - |
Expired |  |  | - |  |  |  |  |  |  |  |  |  |  | $ | - |
Nonvested, December 31, 2020 |  |  | - |  |  |  |  |  |  | $ | - |  |  | $ | - |
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 years ended December 31, 2020 and 2019 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, 2018 |  |  | 900,000 |  |  | $ | 0.135 |  |  |  | 8.6 |  |  | $ | - |
Granted |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Exercised |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Forfeited/Cancelled |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Expired |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Outstanding, December 31, 2019 |  |  | 900,000 |  |  | $ | 0.135 |  |  |  | 7.6 |  |  | $ | - |
Granted |  |  | 6,500,000 |  |  | $ | 0.057 |  |  |  | 8.5 |  |  |  |  |
Exercised |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Forfeited/Cancelled |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Expired |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Outstanding, December 31, 2020 |  |  | 7,400,000 |  |  | $ | 0.067 |  |  |  | 7.5 |  |  | $ | - |
Exerciseable, December 31, 2020 |  |  | 6,400,000 |  |  | $ | 0.073 |  |  |  | 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 years ended December 31, 2020 and 2019 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 |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Vested |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Forfeited |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Expired |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Nonvested, December 31, 2019 |  |  | - |  |  |  | - |  |  | $ | - |  |  |  |  |
Granted |  |  | 6,500,000 |  |  |  | 0.057 |  |  |  |  |  |  | $ | 373,000 |
Vested |  |  | (5,500,000 | ) |  |  | 0.063 |  |  |  |  |  |  | $ | 344,000 |
Forfeited |  |  | - |  |  |  | - |  |  |  |  |  |  | $ | - |
Expired |  |  | - |  |  |  | - |  |  |  |  |  |  | $ | - |
Nonvested, December 31, 2020 |  |  | 1,000,000 |  |  |  | 0.029 |  |  | $ | 5,800 |  |  | $ | 29,000 |

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