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Stock-Based Compensation (Tables) - SayMedia, Inc [Member]

9 Months Ended

12 Months Ended

Sep. 30, 2018

Dec. 31, 2017

Schedule of Estimated Weighted Average Assumptions

During the nine months ended September 30, 2018 and 2017 the assumptions used in the Black-Scholes option-pricing model for options granted during the period were as follows:

		2018				2017
Volatility			48.75	%			75.0	%
Expected dividends			0.0	%			0.0	%
Expected terms (in years)			6.03				6.02
Risk-free interest rate			2.69	%			2.12	%

The fair value of the Company’s stock-based awards to employees during the years ended December 31, 2017 and 2016, was estimated using the following weighted-average assumptions:

		2017				2016
Volatility			75.0	%			102.9	%
Expected dividends			None				None
Expected term (in years)			6.02				6.02
Risk-free interest rate			2.12	%			1.53	%
Exercise price		$	0.04			$	0.02
Grant date fair value of options granted		$	0.03			$	0.01

Summary of Stock Option Activity

A summary of stock option activity during the nine months ended September 30, 2018 is as follows:

		Number of Shares				Weighted Average Exercise Price				Weighted Average Remaining Contractual Life (in Years)
Stock options outstanding at January 1, 2018			18,490,918			$	0.27
Granted			854,496				0.05
Exercised			(9,375	)			0.02
Forfeited			(1,234,026	)			0.05
Stock options outstanding at September 30, 2018			18,102,013				0.28				7.11
Stock options exercisable at September 30, 2018			15,619,036				0.32				6.83

The following table summarizes information about stock option activity for the year ended December 31, 2017:

		Outstanding Options				Weighted-Average Exercise Price				Weighted-Average Remaining Contractual Term in Years
Balance, January 1, 2017			16,896,914			$	0.30				8.44
Granted			3,247,760			$	0.04
Exercised			(30,000	)		$	0.02
Forfeited			(1,622,800	)		$	0.11
Expired			(956	)		$	23.30
Balance, December 31, 2017			18,490,918			$	0.27				7.86
Exercisable, December 31, 2017			14,180,851			$	0.34				7.49

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- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

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-Topic 718
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Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

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