Equity Incentive Plan (Tables)

12 Months Ended

Dec. 31, 2018

Schedule of Restricted Stock Units Activity

A summary of the RSUs awarded to employees, directors and consultants under the 2017 Equity Plan during the years ended December 31, 2018 and 2017 are presented in the table below:

	Number of Units			Weighted Average Grant-Date Fair Value		Aggregate Intrinsic Value
Outstanding, December 31, 2016		-
Granted		14,000,000		$	0.122
Vested and settled with share issuance		(200,000	)	$	0.103
Forfeited		-
Outstanding, December 31, 2017		13,800,000		$	0.122	$	3,312,000
Granted		5,514,736		$	0.185
Vested and settled with share issuance1		(6,447,368	)	$	0.153
Forfeited		(3,000,000	)	$	0.112
Outstanding, December 31, 2018		9,867,368		$	0.140	$	730,185
Vested but not settled as of December 31, 20182		6,750,000		$	0.121	$	499,500
Expected to vest as of December 31, 2018		3,117,368		$	0.181	$	230,685

¹Includes 1,000,000 RSUs that were vested as of December 31, 2018 and settled with the issuance of 1,000,000 shares of common stock in January 2019.

²These RSUs have not been settled due to the failure of the recipient to pay the required withholding taxes based on the value of the underlying shares at the time of vesting. The Company has commenced litigation against the recipient to have these RSUs canceled.

Schedule of Incentive Stock Bonus Awarded to Employees

A summary of the incentive stock bonus awards granted to employees under the 2017 Equity Plan during the years ended December 31, 2018 and 2017 are presented in the table below:

	Number of Shares			Weighted Average Grant-Date Fair Value		Aggregate Intrinsic Value
Unvested, December 31, 2016		-		$	-
Awarded		8,600,000		$	0.113
Vested		(1,560,000	)	$	0.113
Forfeited		-
Unvested, December 31, 2017		7,040,000		$	0.113	$	1,689,600
Awarded		4,000,000		$	0.170
Vested		(1,860,000	)	$	0.113
Forfeited		(7,500,000	)	$	0.144
Unvested, December 31, 2018		1,680,000		$	0.112	$	124,320

2014 Stock Ownership Plan [Member]

Schedule of Stock Option Activity

The following table summarizes certain details regarding the options under the 2014 Stock Plan are set forth in the table below:

	Number of Options			Weighted- Average Exercise Price		Weighted- Average Remaining Contractual Term (in years)		Aggregate Intrinsic Value of Outstanding Options
Outstanding, January 1, 2017		6,177,600		$	0.00024		0.2	$	1,155,211
Granted		-			-		-
Exercised		-			-		-
Forfeited		-			-		-
Expired		(6,177,600	)	$	0.00024		-
Outstanding, December 31, 2017		-
Vested and exercisable, December 31, 2017		-

2017 Equity Incentive Plan [Member] | Employee [Member]

Schedule of Stock Option Activity

A summary of the non-qualified stock options granted to employees under the 2017 Equity Plan during the years ended December 31, 2018 and 2017 are presented in the table below:

	Number of Options			Weighted Average Exercise Price		Weighted Average Remaining Contractual Term		Aggregate Intrinsic Value
Outstanding, December 31, 2016		-
Granted		12,530,000		$	0.121
Exercised		-			-
Forfeited		(2,235,000	)	$	0.122
Expired		(60,000	)	$	0.135
Outstanding, December 31, 2017		10,235,000		$	0.121		8.7	$	1,218,375
Granted		6,500,000		$	0.118
Exercised		(25,000	)	$	0.135
Forfeited		(6,083,332	)	$	0.147
Expired		(66,668	)	$	0.135
Outstanding, December 31, 2018		10,560,000		$	0.104		8.4	$	-
Exercisable, December 31, 2018		3,226,671		$	0.114		6.1	$	-
Outstanding vested and expected to vest, December 31, 2018		8,160,000		$	0.101		8.3	$	-
Performance options based on 2019 revenue thresholds - uncertain vesting as of December 31, 2018		2,400,000		$	0.116		8.7	$	-

Summary of Non-vested Non-Qualified Stock Option Activity

A summary of non-vested non-qualified stock options activity for employees under the 2017 Equity Plan for the years ended December 31, 2018 and 2017 are presented in the table below:

	Number of Options			Weighted Average Grant-Date Fair Value		Aggregate Intrinsic Value		Grant-Date Fair Value
Nonvested, December 31, 2016		-
Granted		12,530,000		$	0.103			$	1,296,504
Vested		(1,885,008	)	$	0.082			$	153,981
Forfeited		(2,235,000	)	$	0.109			$	243,359
Expired		(60,000	)	$	0.122			$	7,310
Nonvested, December 31, 2017		8,349,992		$	0.107	$	1,000,499	$	891,855
Granted		6,500,000		$	0.102			$	663,569
Vested		(1,433,331	)	$	0.088			$	125,988
Forfeited		(6,083,332	)	$	0.132			$	800,680
Expired		-			-			$	-
Nonvested, December 31, 2018		7,333,329		$	0.086	$	-	$	628,756

2017 Equity Incentive Plan [Member] | Directors [Member]

Schedule of Stock Option Activity

A summary of the non-qualified stock options granted to directors under the 2017 Equity Plan during the years ended December 31, 2018 and 2017 are presented in the table below:

	Number of Options			Weighted Average Exercise Price		Weighted Average Remaining Contractual Term		Aggregate Intrinsic Value ($000)
Outstanding, December 31, 2016		-			-
Granted		1,800,000		$	0.135
Exercised		-			-
Forfeited/Cancelled		(900,000	)	$	0.135
Expired		-			-
Outstanding, December 31, 2017		900,000		$	0.135		9.6	$	94,500
Granted		-			-
Exercised		-			-
Forfeited/Cancelled		-			-
Expired		-			-
Outstanding, December 31, 2018		900,000		$	0.135		8.6	$	-
Exerciseable, December 31, 2018		900,000		$	0.135		8.6	$	-

Summary of Non-vested Non-Qualified Stock Option Activity

A summary of non-vested non-qualified stock options activity for directors under the 2017 Equity Plan for the years ended December 31, 2018 and 2017 are presented in the table below:

	Number of Options			Weighted Average Grant-Date Fair Value		Aggregate Intrinsic Value
Nonvested, December 31, 2016		-
Granted		1,800,000		$	0.123
Vested		(450,000	)	$	0.123
Forfeited		(900,000	)	$	0.123
Expired		-
Nonvested, December 31, 2017		450,000		$	0.123	$	52,470
Granted		-			-
Vested		(450,000	)	$	0.123
Forfeited		-			-
Expired		-			-
Nonvested, December 31, 2018		-			-	$	-