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Equity (Tables)

12 Months Ended

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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