14. Stockholders' Equity (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2020

Dec. 31, 2019

Equity [Abstract]

Schedule of option activity

The fair value of the warrants listed above was determined using the Black-Scholes option pricing model with the following assumptions:

	September 30,		September 30,
	2020		2019
Risk-free interest rate		1.71%		1.71%
Expected life of the options		10 years		10 years
Expected volatility		158.86%		158.86%
Expected dividend yield		0%		0%

Options	Shares		Weighted average exercise price		Weighted Average Remaining Contractual Life		Aggregate Intrinsic Value
Outstanding at January 1, 2019		–	$	–		–		–
Granted		210,000		5.70		–		–
Exercised		–		–		–		–
Forfeited or expired		–		–		–		–
Outstanding at December 31, 2019		210,000	$	9.61		9.61		–
Vested as of December 31, 2019		87,500		5.70		9.61		–
Exercisable at December 31, 2019		210,000	$	9.61		9.61		–

Schedule of options by exercise price

The following is a summary of options activity from December 31, 2019 to September 30, 2020:

Options	Shares		Weighted average exercise price		Weighted Average Remaining Contractual Life		Aggregate Intrinsic Value
Outstanding at December 31, 2019		210,000	$	9.61		9.61		–
Granted		–		–		–		–
Exercised		–		–		–		–
Forfeited or expired		–		–		–		–
Outstanding at September 30, 2020		210,000	$	9.61		9.61		–
Vested as of September 30, 2020		210,000	$	5.70		9.61		–
Exercisable at September 30, 2020		210,000	$	9.61		9.61		–

Outstanding				Exercisable
	Number of		Exercise		Number of		Exercise
	Options		Price		Options		Price
	30,000	$	5.70		30,000	$	5.70
	30,000		5.70		30,000		5.70
	30,000		5.70		30,000		5.70
	30,000		5.70		30,000		5.70
	30,000		5.70		30,000		5.70
	30,000		5.70		30,000		5.70
	30,000		5.70		30,000		5.70
	210,000				210,000

Schedule of assumptions

The exercise price for options outstanding and exercisable at September 30, 2020:

Outstanding			Exercisable
Number of		Exercise	Number of		Exercise
Options		Price	Options		Price
30,000	$	5.70	30,000	$	5.70
30,000		5.70	30,000		5.70
30,000		5.70	30,000		5.70
30,000		5.70	30,000		5.70
30,000		5.70	30,000		5.70
30,000		5.70	30,000		5.70
30,000		5.70	30,000		5.70
210,000			210,000

	December 31,
	2019
Risk-free interest rate		1.71%
Expected life of the options		10 years
Expected volatility		158.86%
Expected dividend yield		0%