XML 39 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Stock Options (Tables)
6 Months Ended
Jun. 30, 2020
Share-based Payment Arrangement [Abstract]  
Schedule of information about stock options
   Number of
options
   Weighted
average
exercise
price
   Weighted
average
contractual
term
(years)
   Aggregate
intrinsic
value
 
Outstanding at January 1, 2020   2,004,318   $1.72        $2,542,361 
Granted   634,756    2.58           
Forfeited   (64,330)   0.92         18,520 
Exercise   (3,333)   0.79         3,166 
Outstanding at June 30, 2020   2,571,411   $1.95    7.94   $1,165,626 
Vested and exercisable at June 30, 2020   1,623,746   $1.97    8.23   $971,228 
                     
Outstanding at January 1, 2019   620,900   $3.75           
Granted   1,334,851    0.85           
Forfeited   (21,600)   1.35         855 
Expired   (25,000)   6.2           
Outstanding at June 30, 2019   1,909.151   $1.72    9.12   $379,582 
Vested and exercisable at June 30, 2019   742,434   $2.76    8.34   $108,686 
Schedule of option input into a Black Scholes option pricing model
   Six Months ended 
   June 30, 
   2020   2019 
Exercise price  $2.58   $0.85 
Expected life   5 years    6.8 years 
Expected volatility   71%   63%
Dividend yield   0%   0%
Risk-free interest rate   1.23%   2.40%