XML 38 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Equity (Tables)
6 Months Ended
Jun. 30, 2020
Equity [Abstract]  
Schedule of stock options outstanding

Options Outstanding   Options Exercisable 
Range of
Exercise
Price
   Number
Outstanding at
June 30,
2020
   Weighted
Average
Remaining
Contractual Life
(Years)
   Weighted
Average
Exercise
Price
   Number
Exercisable at
June 30,
2020
   Weighted
Average
Exercise
Price
 
$0.50    2,000,000    6.61   $0.50    2,000,000   $0.50 
 1.00 – 1.93    2,210,000    6.28    1.46    1,253,333    1.37 
 2.00 – 2.80    2,740,000    3.27    2.17    2,740,000    2.17 
 4.76    30,000    3.76    4.76    30,000    4.76 
$0.50 – 4.76    6,980,000    5.18   $1.48    6,023,333   $1.46 

Schedule of stock option activities

   Number of
Options
   Weighted
Average
Exercise
Price
 
Outstanding at January 1, 2020   5,260,000   $1.45 
Granted   1,720,000    1.56 
Terminated / Exercised   -    - 
Outstanding at June 30, 2020   6,980,000   $1.48 
Options exercisable at June 30, 2020   6,023,333   $1.46 
Options expected to vest   956,667   $1.59 

Schedule of fair value of the options using the Black-Scholes option-pricing model

   Number of
Options
   Weighted
Average
Exercise
Price
 
Nonvested at January 1, 2020   264,723   $2.00 
Granted   1,720,000    1.56 
Vested   (1,028,056)   (1.65)
Nonvested at June 30, 2020   956,667   $1.59