XML 44 R32.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK OPTIONS AND WARRANTS (Tables)
9 Months Ended
Sep. 30, 2020
STOCK OPTIONS AND WARRANTS  
Schedule of option activity during the year

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

Weighted

 

 

Average

 

 

 

 

 

 

 

 

 

Average

 

 

Remaining

 

 

Aggregate

 

 

 

Number of

 

 

Exercise

 

 

Contractual

 

 

Intrinsic

 

Options

 

Shares

 

 

Price

 

 

Term

 

 

Value

 

Balance Outstanding, December 31, 2019

 

 

74,000

 

 

$

1.32

 

 

 

2.47

 

 

$

198,000

 

Granted

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Forfeited

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Exercised

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Expired

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Balance Outstanding, September 30, 2020

 

 

74,000

 

 

$

1.32

 

 

 

0.71

 

 

$

162,480

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exercisable, September 30, 2020

 

 

74,000

 

 

$

1.32

 

 

 

0.71

 

 

$

162,480

 

Summary of warrant activity during year

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

Weighted

 

 

Average

 

 

 

 

 

 

 

 

 

Average

 

 

Remaining

 

 

Aggregate

 

 

 

Number of

 

 

Exercise

 

 

Contractual

 

 

Intrinsic

 

Warrants

 

Shares

 

 

Price

 

 

Term

 

 

Value

 

Balance Outstanding, December 31, 2019

 

 

1,164,673

 

 

$

6.41

 

 

 

5.01

 

 

$

-

 

Granted

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Forfeited

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Exercised

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Expired

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Balance Outstanding, September 30, 2020

 

 

1,164,673

 

 

$

6.41

 

 

 

3.26

 

 

$

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exercisable, September 30, 2020

 

 

1,164,673

 

 

$

6.41

 

 

 

3.26

 

 

$

-