10. EMPLOYEE EQUITY INCENTIVE PLAN (Tables)

9 Months Ended

Sep. 30, 2017

Employee Equity Incentive Plan Tables

Employee Equity Incentive Plan

Exercise		Number of		Vesting
Price		Options		Terms
$	0.50		80,000	Immediately
	0.50		100,000	Quarterly over one year
	0.50		605,000	Quarterly over two years
	0.81		5,000	Immediately
	0.82		150,000	Quarterly over two years
	0.85		150,000	Quarterly over one year
	0.87		125,000	Immediately
	0.89		425,000	Monthly over one year
	0.89		90,000	Quarterly over two years
	0.95		400,000	Quarterly over two years
	0.98		24,000	Monthly over two years
	1.05		50,000	Immediately
	1.05		95,000	Monthly over two years
	1.05		60,000	Monthly over one year
	1.06		60,000	Monthly over one year
	1.07		110,000	Monthly over one year
	1.07		325,000	Monthly over two years
	0.83		2,854,000

Employee stock option activity

Exercise		Number of		Remaining Life		Number of
Price		Options		In Years		Options Exercisable
$	0.10		1,056,786		6.68		806,786
	0.50		689,631		7.99		689,631
	0.51		1,891,779		9.02		1,891,779
	0.60		105,000		7.53		105,000
	0.77		758,331		9.20		683,331
	0.80		145,000		8.30		145,000
	0.81		5,000		9.45		5,000
	0.82		37,500		9.46		37,500
	0.85		150,000		9.42		75,000
	0.86		5,204,165		9.22		5,204,165
	0.87		125,000		9.48		125,000
	0.89		577,500		9.28		285,000
	0.90		1,745,413		8.20		1,745,413
	0.95		125,000		9.38		125,000
	0.98		24,000		9.32		8,000
	1.00		837,494		8.22		837,494
	1.05		430,838		8.66		415,838
	1.06		30,000		9.35		30,000
	1.07		168,326		9.28		164,993
			14,106,763		8.77		13,379,930

Fair value of granted options

						Weighted-Average
				Weighted-Average		Remaining		Aggregate
	Shares			Exercise Price		Contractual Term		Intrinsic Value
Outstanding at December 31, 2016		14,824,158			0.52		9.37	$	4,566,717
Grants		2,854,000			0.50		9.71		—
Exercised		(522,428	)		0.16
Forfeiture/Canceled		(3,048,967	)	$	0.73				—
Outstanding at September 30, 2017		14,106,763		$	0.76		8.77	$	245,174
Exercisable at September 30, 2017		13,379,930		$	0.76		8.79	$	187,174