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17. Restricted Stock Units | 3 Months Ended
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Mar. 31, 2021
Restricted Stock Units |
Restricted Stock Units | Note 17: Restricted Stock Units On December 7, 2020, the Company granted 9,075,000 shares of Restricted Stock Units (RSU’s) with a fair market value of $12,614,250 to certain employees and officers. On February 1, 2021, the Company issued 53,763 shares of Restricted Stock Units (RSU’s) with a fair market value of $82,594. The following table summarizes the Company’s restricted stock issuance during the three months ended December 31, 2020:
|  | RSUs Outstanding Number Of Shares |  |  | Exercise Prices Per Share |  |  | Weighted Average Remaining Contractual Life |  |  | Weighted Average Exercise Price Per Share |  |  | Aggregate Intrinsic Value |
Balance at December 31, 2020 |  |  | 9,075,000 |  |  | $ | 1.39 |  |  |  | 4.94 years |  |  | $ | 1.39 |  |  |  | – |
RSUs Granted |  |  | 53,763 |  |  | $ | 1.38 |  |  |  | 4.84 years |  |  | $ | 1.38 |  |  |  | – |
RSUs Exercised |  |  | – |  |  | $ | – |  |  |  | – |  |  | $ | – |  |  |  | – |
RSUs Cancelled |  |  | – |  |  | $ | – |  |  |  | – |  |  | $ | – |  |  |  | – |
RSUs Expired |  |  | – |  |  | $ | – |  |  |  | – |  |  | $ | – |  |  |  | – |
Balance at March 31, 2021 |  |  | 9,128,763 |  |  | $ | 1.38 - 1.39 |  |  |  | 4.69 years |  |  | $ | 1.39 |  |  |  | – |
Exercisable December 31, 2019 |  |  | – |  |  | $ | – |  |  |  | – |  |  | $ | – |  |  |  | – |
Exercisable March 31, 2021 |  |  | – |  |  | $ | – |  |  |  | – |  |  | $ | – |  |  |  | – |
During the quarter ended March 31, 2021, the Company recognized $1,414,524 in share-based compensation expense. The unvested share-based compensation as of March 31, 2021 is $8,734,200 which will be recognized through the fourth quarter of 2024 assuming the underlying grants are not cancelled or forfeited.

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