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Equity (Tables) | 12 Months Ended
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Dec. 31, 2019
Equity [Abstract] |
Schedule of Share Based Payments Expense | The following table provides the details of the approximate total share-based payments expense during the year ended December 31, 2019, 2018, and 2017:
|  | For the Year Ended |
|  | December 31, 2019 |  |  | December 31, 2018 |  |  | December 31, 2017 |
Employees and directors share-based payments |  | $ | 494,000 | (d) |  | $ | 585,000 | (d) |  | $ | 487,000 | (d)
Stock options issued for services |  | $ | 67,000 | (e) |  | $ | 44,000 | (e) |  | $ | 96,000 | (e)
Shares issued for services |  | $ | 19,000 | (a) |  |  | - |  |  |  | - |
|  | $ | 580,000 |  |  | $ | 629,000 |  |  | $ | 583,000 |
Summary of Stock Option Activity | Stock option activity for the year ended December 31, 2019, 2018 and 2017 is summarized as follows:
|  |  |  |  |  |  |  | Weighted Average |  |  |  |
|  |  |  |  | Weighted |  |  | Remaining |  |  | Aggregated |
|  | Options |  |  | Average |  |  | Contractual Life |  |  | Intrinsic |
|  | Outstanding |  |  | Exercise Price |  |  | (Year) |  |  | Value |
Outstanding at January 1, 2017 |  |  | 2,286,000 |  |  | $ | 1.21 |  |  |  | 4.40 |  |  | $ | 0 |
Granted |  |  | 960,000 |  |  | $ | 0.99 |  |  |  | - |  |  |  | - |
Exercised |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Canceled |  |  | (328,000 | ) |  | $ | 1.21 |  |  |  | - |  |  |  | - |
Outstanding at December 31, 2017 |  |  | 2,918,000 |  |  | $ | 1.14 |  |  |  | 3.40 |  |  | $ | 996,860 |
Exercised |  |  | (802,800 | ) |  |  | 1.21 |  |  |  | - |  |  |  | - |
Canceled |  |  | (113,000 | ) |  | $ | 1.11 |  |  |  | - |  |  |  | - |
Outstanding at December 31, 2018 |  |  | 2,002,200 |  |  | $ | 1.11 |  |  |  | 2.40 |  |  | $ | 188,790 |
Exercised |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Canceled |  |  | (220,800 | ) |  | $ | 1.15 |  |  |  | - |  |  | $ | - |
Outstanding at December 31, 2019 |  |  | 1,781,400 |  |  |  | 1.11 |  |  |  | 1.4 |  |  |  | - |
Vested and expected to be vested as of December 31, 2019 |  |  | 1,760,400 |  |  |  | 1.11 |  |  |  | 1.4 |  |  |  | - |
Options exercisable as of December 31, 2019 (vested) |  |  | 1,531,500 |  |  |  | 1.13 |  |  |  | 1.4 |  |  |  | - |
Schedule of Non-vested Share Activity | The following table summarizes the status of options which contain vesting provisions:
|  |  |  |  | Weighted |
|  |  |  |  | Average |
|  |  |  |  |  |  | Grant Date |
|  |  | Options |  |  |  | Fair Value |
Non-vested at January 1, 2019 |  |  | 1,088,400 |  |  | $ | 0.69 |
Vested |  |  | (740,700 | ) |  | $ | 0.71 |
Canceled |  |  | (97,800 | ) |  | $ | 0.74 |
Non-vested at December 31, 2019 |  |  | 249,900 |  |  | $ | 0.59 |
Schedule of Warrant Outstanding and Exercisable | The following table outlines the Warrant outstanding and exercisable as of December 31, 2019:
|  | 2019 |  |  |  |  |  |  |
|  | Number of |  |  |  |  |  |  |
|  | Warrants |  |  |  |  |  |  |
|  | Outstanding |  |  | Exercise |  |  | Expiration |
|  | and Exercisable |  |  | Price |  |  | Date |
2019 Consulting Service Agreement Warrants |  |  | 150,000 |  |  | $ | 1.10 |  |  |  | 03/13/2022 |

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- Definition Tabular disclosure of the changes in outstanding nonvested shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6784392&loc=d3e188667-122775 + Details
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