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17. Restricted Stock Units (Tables) | 3 Months Ended
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Mar. 31, 2021
Restricted Stock Units |
Schedule of restricted stock units | 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 |  |  | – |  |  | $ | – |  |  |  | – |  |  | $ | – |  |  |  | – |

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- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + 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)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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