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Equity Incentive Plan (Tables)

3 Months Ended

Mar. 31, 2021

Schedule of Restricted Stock Units Activity

Restricted Stock Units

A summary of the RSUs awarded to employees, directors and consultants under the 2017 Equity Plan during the three months ended March 31, 2021, are presented in the table below:

Number of Units

Weighted Average Grant-Date Fair Value

Aggregate Intrinsic Value

Outstanding, December 31, 2020

-

$

-

Granted

-

Vested and settled with share issuance

-

Forfeited/canceled

-

Outstanding, March 31, 2021

-

$

-

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 three months ended March 31, 2021, are presented in the table below:

		Number of Options				Weighted Average Exercise Price				Weighted Average Remaining Contractual Term				Aggregate Intrinsic Value
Outstanding, December 31, 2020			14,251,000			$	0.083				8.3			$	-
Granted			1,035,800			$	0.130				10.0			$	-
Exercised			-
Forfeited			-
Expired			-
Outstanding, March 31, 2021			15,286,800			$	0.084				8.2			$	-
Exercisable, March 31, 2021			15,286,800			$	0.084				8.2			$	-

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 three months ended March 31, 2021, 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, 2020			-			$	-			$	-			$	-
Granted			1,035,800			$	0.124			$	-			$	128,543
Vested			(1,035,800	)		$	0.124			$	-			$	128,543
Forfeited			-											$	-
Expired			-											$	-
Nonvested, March 31, 2021			-			$	-			$	-			$	-

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 three months ended March 31, 2021, 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, 2020			7,400,000			$	0.067				7.5			$	2,780
Granted			-
Exercised			-
Forfeited/Cancelled			-
Expired			-
Outstanding, March 31, 2021			7,400,000			$	0.067				7.2			$	2,780
Exerciseable, March 31, 2021			6,400,000			$	0.073				7.7			$	-

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 three months ended March 31, 2021, 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, 2020			1,000,000				0.029			$	29,000			$	38,200
Granted			-
Vested			-
Forfeited			-
Expired			-
Nonvested, March 31, 2021			1,000,000				0.029			$	29,000			$	38,200

X

- Definition

Tabular disclosure of the changes in outstanding nonvested shares.

+ References

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-Topic 718
-SubTopic 10
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+ References

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+ References

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-Publisher FASB
-Name Accounting Standards Codification
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