XML 37 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Warrants
 3 Months Ended
Mar. 31, 2020
Warrants [Abstract]  
WARRANTS

19. WARRANTS

 

No warrants were granted during the three months ended March 31, 2020 and for the period January 10, 2019 (inception) to March 31, 2019.

 

The following table represents warrant activity for the three months ended March 31, 2020 and the period January 10, 2019 (Inception) to March 31, 2019:

 

   Number of
Warrants		   Weighted-
Average
Exercise
Price		   Weighted-
Average
Remaining
Contractual
Life in
Years		   Aggregate
Intrinsic
Value		 
Outstanding – December 31, 2019   503,523   $0.95    1.96   $258,328 
Exercisable –  December 31, 2019   503,523   $0.95    1.96   $258,328 
Granted   -      -      -      -   
Exercised   -      -      -      -   
Forfeited or Expired   -      -      -      -   
Outstanding – March 31, 2020   503,523   $0.95    1.72   $414,069 
Exercisable – March 31, 2020   503,523   $0.95    1.72   $414,069 

 

   Number of
Warrants		   Weighted-
Average
Exercise
Price		   Weighted-
Average
Remaining
Contractual
Life in
Years		   Aggregate
Intrinsic
Value		 
Outstanding – January 10, 2019   2,280,000   $0.72    3.44   $— 
Exercisable – January 10, 2019   2,280,000   $0.72    3.44   $— 
Granted   —    —    —    — 
Exercised   —    —    —    — 
Forfeited or Expired   —    —    —    — 
Outstanding – March 31, 2019   2,280,000   $0.72    3.19   $1,132,500 
Exercisable – March 31, 2019   2,280,000   $0.72    3.19   $1,132,500