XML 71 R49.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock Options (Tables)
12 Months Ended
Dec. 31, 2019
Share-based Payment Arrangement [Abstract]  
Schedule of weighted-average assumptions using Black-Scholes option-pricing model

   For the Years Ended
December 31,
 
   2019   2018 
Risk-free interest rate   1.77-2.66%   2.79-3.01%
Expected life of option grants   7 years    5-6 years 
Expected volatility of underlying stock   49.48-106.16%   45.64-46.18%
Dividends assumption  $--   $-- 
Schedule of changes in options outstanding

    Number
of
Options
    Weighted
Average
Exercise
Price
    Aggregate
Intrinsic
Value
(in thousands)
 
Outstanding at January 1, 2018     9     $ 1,223,157.60     $ --  
Granted     1,690       564.75       --  
Exercised     --       --       --  
Expired     (59 )     26,750.25       --  
Forfeitures     (16 )     45,779.85       --  
Outstanding at December 31, 2018     1,624     $ 5,229.00     $ --  
Granted     130,651       61.79       --  
Exercised     (14     6.30       --  
Expired     (2,106 )     353.19       --  
Forfeitures     (8,359 )     91.67       --  
Outstanding at December 31, 2019     121,796     $ 123.66     $ --  
                         
Exercisable at December 31, 2018     1,497     $ 4,705.65     $ --  
                         
Exercisable at December 31, 2019     77,576     $ 167.88     $ --