XML 39 R36.htm IDEA: XBRL DOCUMENT v3.20.1
STOCK OPTIONS, RESTRICTED STOCK AND WARRANTS (Details 3)
3 Months Ended
Mar. 31, 2020
USD ($)
$ / shares
shares
Number of Shares  
Balance as of beginning | shares 22,262,608
Granted | shares 24,900,000
Balance as of ending | shares 47,162,608
Exercisable | shares 47,162,608
Weighted Average Exercise Price  
Balance as of beginning | $ / shares $ 0.31
Granted | $ / shares 0.15
Balance as of ending | $ / shares 0.23
Exercisable | $ / shares $ 0.23
Weighted - Average Remaining Contractual Term  
Balance as of ending 2 years 8 months 12 days
Exercisable 2 years 8 months 12 days
Aggregate Intrinsic Value:  
Exercisable | $ [1]
[1] The aggregate intrinsic value is calculated as the difference between the exercise price of the underlying warrants and the closing stock price of $0.08 for our common stock on March 31, 2020.