XML 77 R58.htm IDEA: XBRL DOCUMENT v3.21.1
Equity Incentive Plan - Summary of Non-vested Non-qualified Stock Option Activity (Details) - 2017 Equity Incentive Plan [Member] - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Directors [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of Options Nonvested, Beginning
Number of Options Nonvested, Granted 6,500,000
Number of Options Nonvested, Vested (5,500,000)
Number of Options Nonvested, Forfeited
Number of Options Nonvested, Expired
Number of Options Nonvested, Ending 1,000,000
Weighted Average Grant-Date Fair Value, Beginning
Weighted Average Grant-Date Fair Value, Granted 0.057
Weighted Average Grant-Date Fair Value, Vested 0.063
Weighted Average Grant-Date Fair Value, Forfeited
Weighted Average Grant-Date Fair Value, Expired
Weighted Average Grant-Date Fair Value, Ending $ 0.029
Aggregated Intrinsic Value, Nonvested Beginning
Aggregated Intrinsic Value, Nonvested Ending 5,800
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 2,000,000 7,333,329
Number of Options Nonvested, Granted 6,616,900 2,000,000
Number of Options Nonvested, Vested (8,616,900) (4,924,996)
Number of Options Nonvested, Forfeited (2,408,333)
Number of Options Nonvested, Expired
Number of Options Nonvested, Ending 2,000,000
Weighted Average Grant-Date Fair Value, Beginning $ 0.075 $ 0.086
Weighted Average Grant-Date Fair Value, Granted 0.059 0.065
Weighted Average Grant-Date Fair Value, Vested 0.062 0.074
Weighted Average Grant-Date Fair Value, Forfeited 0.102
Weighted Average Grant-Date Fair Value, Expired
Weighted Average Grant-Date Fair Value, Ending $ 0.075
Aggregated Intrinsic Value, Nonvested Beginning
Aggregated Intrinsic Value, Nonvested Ending
Grant Date Fair Value Nonvested, Beginning 149,534 628,756
Grant Date Fair Value Nonvested, Granted 387,199 130,120
Grant Date Fair Value Nonvested, Vested 536,733 362,998
Grant Date Fair Value Nonvested, Forfeited 246,344
Grant Date Fair Value Nonvested, Expired
Grant Date Fair Value Nonvested, Ending $ 149,534