XML 43 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Stockholders’ Equity (Tables)
12 Months Ended
Dec. 31, 2021
Stockholders' Equity Note [Abstract]  
Schedule of stock option activities
   Number of
Options
   Weighted
Average
Exercise Price
   Weighted Average
Remaining
Contractual
Term (Years)
   Aggregate
Intrinsic
Value
 
Balance Outstanding December 31, 2019   1,290,000   $0.99    5.74   $
-
 
Granted   125,000    1.00         
-
 
Forfeited   (90,000)   1.00         
-
 
Balance Outstanding December 31, 2020   1,325,000    0.99    4.85    
-
 
Granted   250,000    1.00    -    
-
 
Balance Outstanding December 31, 2021   1,575,000   $0.99    4.71   $1,400 
Exercisable, December 31, 2021   1,300,000   $0.99    4.00   $1,400 
                     
Balance Non-vested on December 31, 2020   100,000   $1.00    -   $
-
 
Granted   250,000    1.00    -    
-
 
Vested during the period   (75,000)   1.00    -    
-
 
Balance Non-vested on December 31, 2021   275,000   $1.00    8.10   $
-