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Stock-based Compensation (Tables)

6 Months Ended

Jun. 30, 2020

Compensation Related Costs [Abstract]

Schedule of Stock Option Activity

Compensation-based stock option activity for qualified and unqualified stock options are summarized as follows:

						Weighted
						Average
		Shares				Exercise Price
Outstanding at January 1, 2020			17,245,000			$	0.46
Granted			3,775,000				0.50
Exercised			-				-
Expired or cancelled			(200,000	)			0.50
Outstanding at June 30, 2020			20,820,000			$	0.47

Summary of Options to Purchase Shares of Common Stock Outstanding and Exercisable

The following table summarizes information about options to purchase shares of the Company’s common stock outstanding and exercisable at June 30, 2020:

								Weighted-				Weighted-
								Average				Average
				Outstanding				Remaining Life				Exercise				Number
Exercise Prices				Options				In Years				Price				Exercisable
$	0.38				3,000,000				4.12			$	0.38				-
	0.40				3,600,000				4.06				0.40				-
	0.50				14,220,000				4.62				0.50				424,167
					20,820,000				4.45			$	0.47				424,167

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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.

+ 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)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
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Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding and exercisable options that are fully vested and expected to vest. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

+ 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 (e)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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