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v3.21.2

Schedule of Stock Option Activity (Details) - USD ($) |  | 6 Months Ended
--- | --- | ---
Jun. 24, 2020 | Jun. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |
Aggregate Intrinsic Value, Granted |  |
2017 Equity Incentive Plan [Member] |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |
Weighted Average Remaining Contractual Term, Outstanding Beginning |  | 3 years
2017 Equity Incentive Plan [Member] | Directors [Member] |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |
Number of Options, Granted |  |
2017 Equity Incentive Plan [Member] | Non-qualified Stock Options [Member] | Directors [Member] |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |
Number of Options, Outstanding Beginning |  | 7,400,000
Weighted Average Exercise Price, Outstanding Beginning |  | $ 0.067
Weighted Average Remaining Contractual Term, Outstanding Beginning | 5 years | 7 years 6 months
Aggregate Intrinsic Value, Outstanding Beginning |  |
Number of Options, Granted |  |
Number of Options, Exercised |  |
Number of Options, Forfeited/Cancelled |  |
Number of Options, Expired |  |
Number of Options, Outstanding Ending |  | 7,400,000
Weighted Average Exercise Price, Outstanding Ending |  | $ 0.067
Weighted Average Remaining Contractual Term, Outstanding Ending |  | 7 years
Aggregate Intrinsic Value, Outstanding Ending |  |
Number of Options, Exercisable Ending |  | 7,400,000
Weighted Average Exercise Price, Exercisable Ending |  | $ 0.067
Weighted Average Remaining Contractual Term, Exercisable Ending |  | 7 years
Aggregate Intrinsic Value, Exercisable Ending |  |
2017 Equity Incentive Plan [Member] | Employees and Consultants [Member] |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |
Number of Options, Granted |  | 3,035,800
2017 Equity Incentive Plan [Member] | Employees and Consultants [Member] | Non-qualified Stock Options [Member] |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |
Number of Options, Outstanding Beginning |  | 14,251,000
Weighted Average Exercise Price, Outstanding Beginning |  | $ 0.083
Weighted Average Remaining Contractual Term, Outstanding Beginning |  | 8 years 3 months 18 days
Aggregate Intrinsic Value, Outstanding Beginning |  |
Number of Options, Granted |  | 3,035,800
Weighted Average Exercise Price, Granted |  | $ 0.085
Weighted Average Remaining Contractual Term, Granted |  | 10 years
Number of Options, Exercised |  |
Number of Options, Forfeited/Cancelled |  |
Number of Options, Expired |  |
Number of Options, Outstanding Ending |  | 17,286,800
Weighted Average Exercise Price, Outstanding Ending |  | $ 0.084
Weighted Average Remaining Contractual Term, Outstanding Ending |  | 8 years 1 month 6 days
Aggregate Intrinsic Value, Outstanding Ending |  |
Number of Options, Exercisable Ending |  | 15,536,800
Weighted Average Exercise Price, Exercisable Ending |  | $ 0.086
Weighted Average Remaining Contractual Term, Exercisable Ending |  | 7 years 10 months 24 days
Aggregate Intrinsic Value, Exercisable Ending |  |

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- Definition The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. + 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)(iii) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. + 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)(iii) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition The grant-date intrinsic value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. + 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)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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