XML 42 R33.htm IDEA: XBRL DOCUMENT v3.23.1
EQUITY (Tables)
3 Months Ended
Mar. 31, 2022
Equity [Abstract]  
SCHEDULE OF THE STOCK OPTIONS GRANTED, FORFEITED OR EXPIRED

The following is a summary of the stock options granted, forfeited or expired, and exercised under the Plan for the three months ended March 31, 2022 and March 31, 2021 respectively:

 

   Options  

Weighted

Average

Exercise

Price Per

Share

  

Weighted Average Remaining Contractual

Life (Years)

  

Aggregate

Intrinsic

Value

 
Outstanding at December 31, 2021   

10,928

   $232.50    2.61   $- 
Granted   -    -    -    - 
Forfeited or expired   -    -    -    - 
Exercised   -    -    -    - 
Outstanding at March 31, 2022   

10,928

   $232.50    2.37    - 

 

   Options   Weighted
Average
Exercise
Price Per
Share
   Weighted
Average Remaining Contractual
Life (Years)
   Aggregate
Intrinsic
Value
 
Outstanding at December 31, 2020   

15,594

   $

231.45

    3.63   $- 
Granted   -    -    -    - 
Forfeited or expired   -    -    -    - 
Exercised   -    -    -    - 
Outstanding at March 31, 2021   

15,594

   $

228.30

    3.38   $- 
SCHEDULE OF NON - VESTED STOCK OPTIONS

The following is a summary of the Company’s non-vested stock options as of March 31, 2022 and March 31, 2021 respectively:

 

Options  Weighted Average Exercise Price Per Share 

Weighted Average Remaining

Contractual Life (Years)

 
Non-vested at December 31, 2021   

3,587

   $

227.10

    0.90 
Granted   -    -    - 
Vested   -    -    - 
Forfeited or expired   -    -    - 
Non-vested at March 31, 2022   

3,587

   $

227.10

    0.82 
                   
   Options  

Weighted

Average

Exercise

Price Per

Share

  

Weighted

Average

Remaining

Contractual

Life (Years)

 
Non-vested at December 31, 2020   

10,636

   $

200.85

    2.53 
Granted   -    -    - 
Vested   -    -    - 
Forfeited or expired   -    -    - 
Non-vested at March 31, 2021   

10,636

   $

223.05

    2.34 
SCHEDULE OF ASSUMPTION OF BLACK-SCHOLES OPTION PRICING MODEL

 

  

Three Months

Ended

March 31, 2022

  

Three Months

Ended

March 31, 2021

 
Exercise price  $0.16 - $0.26   $0.16 - $0.26 
Expected term   3.25 to 3.75 years    3.25 to 3.75 years 
Risk-free interest rate   0.38% - 2.43%   0.38% - 2.43%
Estimated volatility   293.07% - 517.13%   293.07% - 517.13%
Expected dividend   -    - 
Option price at valuation date  $0.12 - $0.27    $0.12 - $0.31