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Common Stock Options and Restricted Stock Units (RSU's) (Tables)

9 Months Ended

Sep. 30, 2020

Share-based Payment Arrangement [Abstract]

Stock option activity

		Number of Options				Weighted Average Exercise Price				Weighted Average Remaining Contractual Term (Years)
Balance outstanding at December 31, 2019			3,449,319			$	2.32				8.26
Granted			145,418				1.53				9.39
Exercised			-				-				-
Forfeited			-				-				-
Cancelled or expired			(190,863	)			-				-
Balance outstanding at September 30, 2020			3,403,874			$	2.19				7.66
Exercisable at September 30, 2020			863,925			$	4.20				5.24

Restricted Stock Units

		Restricted Stock Units Outstanding				Weighted Average Grant Date Fair Value
Balance Outstanding at December 31, 2019			-			$	-
Granted			674,019				0.70
Vested / Released			(422,123	)			-
Forfeited			-				-
Cancelled or expired			-				-
Balance outstanding at September 30, 2020			251,293			$	0.70

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- References

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Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

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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.

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