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Equity Incentive Plans (Tables)

9 Months Ended

Sep. 30, 2021

2017 Equity Incentive Plan [Member] | Employees And Consultants [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

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, 2021, are presented in the table below:

Schedule of Stock Option Activity 

		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			3,035,800			$	0.085				10.0			$	-
Exercised			-
Forfeited			(287,000	)		$	0.122				6.6			$	-
Expired			-
Outstanding, September 30, 2021			16,999,800			$	0.083				7.9			$	-
Exercisable, September 30, 2021			15,249,800			$	0.085				7.7			$	-

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, 2021, are presented in the table below:

 Summary of Non-vested Non-qualified Stock Option Activity

		Number of Options				Weighted Average Grant-Date Fair Value				Aggregate Intrinsic Value				Grant-Date Fair Value

Nonvested, December 31, 2020			-			$	-			$	-			$	-
Granted			3,035,800			$	0.082			$	-			$	-
Vested			(1,285,800	)		$	0.112			$	66,412			$	-
Forfeited			-											$	-
Expired			-											$	-
Nonvested, September 30, 2021			1,750,000			$	0.061			$	-			$	104,800

2017 Equity Plan and 2021 Equity Plan [Member] | Directors [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of Stock Option Activity

A summary of the non-qualified stock options granted to directors under the 2017 Equity Plan and the 2021 Equity Plan, during the nine months ended September 30, 2021, are presented in the table below:

 Schedule of Stock Option Activity

		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			$	-
Granted			230,770			$	0.065				10.0			$	-
Exercised			-
Forfeited/Cancelled			-
Expired			-
Outstanding, September 30, 2021			7,630,770			$	0.067				6.8			$	-
Exerciseable, September 30, 2021			7,630,770			$	0.067				6.8			$	-

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 and the 2021 Equity Plan, for the nine months ended September 30, 2021, are presented in the table below:

Summary of Non-vested Non-qualified Stock Option Activity 

		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			$	31,000			$	-
Granted			230,770				0.065			$	(1,154	)		$	-
Vested			(1,230,770	)		$	0.036			$	(29,846	)		$	-
Forfeited			-
Expired			-
Nonvested, September 30, 2021			-							$	-			$	-

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