XML 30 R17.htm IDEA: XBRL DOCUMENT v3.22.1
STOCKHOLDERS’ EQUITY (DEFICIT) (Tables)
3 Months Ended
Mar. 31, 2022
Equity [Abstract]  
SCHEDULE OF STOCK OPTIONS ACTIVITY

The following table summarizes activities related to stock options of the Company for the three months ended March 31, 2022:

 

   Number of
Options
   Weighted-
Average
Exercise
Price per
Share
  

Weighted-
Average
Remaining
Life

(Years)

  

Aggregate Intrinsic Value

 
Outstanding at December 31, 2021   1,900,000   $0.66    5.83   $1.34 
Outstanding at March 31, 2022   1,900,000   $0.66    5.59   $1.94 
Exercisable at March 31, 2022   1,891,667   $0.67    5.58   $1.93 
SCHEDULE OF WARRANTS ACTIVITY

The following table summarizes activities related to warrants of the Company for the nine months ended March 31, 2022:

 

   Number of
Warrants
   Weighted-
Average
Exercise
Price per
Share
  

Weighted-
Average
Remaining Life

(Years)

  

 

 

Aggregate Intrinsic Value

 
Outstanding and exercisable at December 31, 2021   4,060,000   $0.50    0.53   $1.50 
Outstanding and exercisable at March 31, 2022   4,060,000   $0.50    0.27   $2.10