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STOCK OPTIONS AND WARRANTS

6 Months Ended

Jun. 30, 2019

Notes to Financial Statements

NOTE 15 - STOCK OPTIONS AND WARRANTS

As of June 30, 2019, there were 74,000 options outstanding and 74,000 options exercisable with expiration dates commencing October 2020 and continuing through January 2022.

A summary of the Company’s option activity during the six months ended June 30, 2019 is presented below:

										Weighted
						Weighted				Average
						Average				Remaining				Aggregate
		Number of				Exercise				Contractual				Intrinsic
Options		Shares				Price				Term				Value
Balance Outstanding, December 31, 2018			74,000			$	1.32				2.47			$	198,000
Granted			-				-				-				-
Forfeited			-				-				-				-
Exercised			-				-				-				-
Expired			-				-				-				-
Balance Outstanding, June 30, 2019			74,000			$	1.32				1.97			$	161,000
Exercisable, June 30, 2019			74,000			$	1.32				1.97			$	161,000

As of June 30, 2019, there were 1,164,673 warrants outstanding and 1,164,673 warrants exercisable with expiration dates from May 2023 through March 2024.

A summary of the Company’s warrant activity during the six months ended June 30, 2019 is presented below:

										Weighted
						Weighted				Average
						Average				Remaining				Aggregate
		Number of				Exercise				Contractual				Intrinsic
Warrants		Shares				Price				Term				Value
Balance Outstanding, December 31, 2018			1,164,673			$	6.41				5.01			$	-
Granted			-				-				-				-
Forfeited			-				-				-				-
Exercised			-				-				-				-
Expired							-				-				-
Balance Outstanding, June 30, 2019			1,164,673			$	6.41				4.52			$	-
Exercisable, June 30, 2019			1,164,673			$	6.41				4.52			$	-

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- Definition

Tabular disclosure of an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation, and EPS information. Stock by class includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscribed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued, and outstanding.

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