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Stockholders' Deficiency and Members' Equity (Tables) (Brooklyn ImmunoTherapeutics, LLC) (10-K)
12 Months Ended
Dec. 31, 2019
Schedule of Stock Option Activity

Stock Option Activity

 

The following table summarizes stock option activities for the years ended December 31, 2019 and 2018:

 

    Outstanding
Options
    Weighted
Average Exercise
Price per Share
   

Weighted
Average
Remaining
Contractual
Life

(in years)

    Aggregate Intrinsic
Value
 
Outstanding January 1, 2018     156,000     $ 17.74     $ 7.12     $             -  
Granted     2,000       4.44       -       -  
Exercised     -       -       -       -  
Cancelled     (6,000 )     10.42       -       -  
Forfeited     (4,000 )     6.38       -       -  
Expired     (1,000 )     16.00       -       -  
Outstanding December 31, 2018     147,000       18.20       6.08       -  
Granted     3,000       3.15       -       -  
Exercised     -       -       -       -  
Cancelled     (6,000 )     13.32       -       -  
Forfeited     (2,000 )     6.24       -       -  
Expired     -       -       -       -  
Outstanding December 31, 2019     142,000     $ 18.26       5.14     $ -  
Options vested and exercisable at December 31, 2019     140,000     $ 18.43       5.10     $ -  

Brooklyn Immunotherapeutics, LLC [Member]  
Schedule of Stock Option Activity

The following represents activity related to the Predecessor’s stock options during the period from the January 1, 2018 through November 5, 2018:

 

    Number of
Options
    Weighted
Average
Exercise
Price
    Weighted
Average
Remaining
Life in Years
    Aggregate
Intrinsic
Value
 
Outstanding, January 1, 2018     1,165     $ 208       1.5     $       -  
Granted     -       -       -       -  
Exercised                                
Forfeited     (80 )   $ 300       -       -  
Outstanding, November 5, 2018     1,085     $ 201       0.7     $ -  
                                 
Exercisable, November 5, 2018     1,085     $ 201       0.7     $ -  

Schedule of Stock Options Outstanding and Exercisable

The following table presents information related to stock options at November 5, 2018:

 

Options Outstanding     Options Exercisable  
Exercise Price     Outstanding Number
of Options
    Weighted Average
Remaining Life In Years
    Exercisable Number
of Options
 
$ 200       1,075               0.7       1,075  
$ 300       10       0.2       10  
          1,085       0.7       1,085