XML 38 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Share-based Payments (Tables)
 9 Months Ended
Sep. 30, 2021
Share-based Payment Arrangement [Abstract]  
Summary of Outstanding Stock Options and Changes

The following is the status of outstanding stock options outstanding as of September 30, 2021 and changes for the nine months ended September 30, 2021:

 

       Weighted   Average     
       Average   Remaining   Aggregate 
   Number of   Exercise   Contractual   Intrinsic 
   Options   Price   Term (years)   Value 
Balance as of December 31, 2020   4,188,315   $2.59    2.29   $- 
Granted   -    -    -    - 
Exercised   -    -    -    - 
Forfeited   -    -    -    - 
Canceled/Expired   -    -    -    - 
Balance as of September 30, 2021   4,188,315   $2.59    1.54   $19,308,132 
Exercisable as of September 30, 2021   4,188,315   $2.59    1.54   $19,308,132