XML 91 R79.htm IDEA: XBRL DOCUMENT v3.22.1
Note 19 - Stock Based Compensation (Details Textual) - USD ($)
3 Months Ended 12 Months Ended
Dec. 06, 2021
Jul. 13, 2021
Jun. 25, 2021
Apr. 02, 2021
Aug. 27, 2020
Apr. 17, 2020
Apr. 02, 2020
May 16, 2019
Nov. 30, 2017
Jun. 25, 2021
Dec. 31, 2021
Dec. 31, 2020
Nov. 29, 2017
Common Stock, Capital Shares Reserved for Future Issuance (in shares)                     1,085,343    
Stock Issued During Period, Shares, Issued for Services (in shares)   500,000     162,500 225,000              
Stock Issued During Period, Value, Issued for Services           $ 162,000         $ 1,172,000 $ 279,000  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value                     16,562,822 $ 1,237,250  
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount                     $ 738,250    
President [Member]                          
Employment Agreement, Base Annual Salary                 $ 31,200        
Employment Agreement, Compensation, Shares of Restricted Stock (in shares)                 8,750,000        
President [Member] | Vested Immediately [Member]                          
Employment Agreement, Compensation, Shares of Restricted Stock (in shares)                 7,400,000        
Chief Executive Officer [Member]                          
Employment Agreement, Base Annual Salary                 $ 31,200        
Employment Agreement, Compensation, Shares of Restricted Stock (in shares)                 1,250,000        
Accrued Salaries             $ 58,500            
Number of Restricted Shares to settle Accrued Salaries (in shares)             337,500            
Chief Executive Officer [Member] | Vested Immediately [Member]                          
Employment Agreement, Compensation, Shares of Restricted Stock (in shares)                 325,000        
Senior Executive Vice President and Chief Financial Officer [Member]                          
Employment Agreement, Base Annual Salary                 $ 31,200        
Employment Agreement, Compensation, Shares of Restricted Stock (in shares)                 4,500,000        
Senior Executive Vice President and Chief Financial Officer [Member] | Vested Immediately [Member]                          
Employment Agreement, Compensation, Shares of Restricted Stock (in shares)                 4,140,000        
Vice President [Member]                          
Employment Agreement, Base Annual Salary                 $ 31,200        
Employment Agreement, Compensation, Shares of Restricted Stock (in shares)                 750,000        
Vice President [Member] | Vested Immediately [Member]                          
Employment Agreement, Compensation, Shares of Restricted Stock (in shares)                 300,000        
Chief Financial Officer [Member]                          
Employment Agreement, Base Annual Salary               $ 31,200          
Employment Agreement, Compensation, Shares of Restricted Stock (in shares)               1,250,000          
Chief Financial Officer [Member] | Vested Immediately [Member]                          
Employment Agreement, Compensation, Shares of Restricted Stock (in shares)               350,000          
Senior Vice President of Deals and Acquisitions [Member]                          
Employment Agreement, Base Annual Salary $ 31,200                        
Employment Agreement, Compensation, Shares of Restricted Stock (in shares) 2,500,000                        
Senior Vice President of Deals and Acquisitions [Member] | Vested Immediately [Member]                          
Employment Agreement, Compensation, Shares of Restricted Stock (in shares) 700,000                        
Director, Harold Aubrey de Lavenu [Member]                          
Annual Salary       $ 31,200                  
Restricted Shares Issued for Security Consulting Services [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)                 1,870,000        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares)                 1,330,000        
Restricted Shares Issued for Security Consulting Services [Member] | Director,Donald Strilchuck [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)                 1,000,000        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares)                 550,000        
Restricted Stock [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)                     15,059,291 387,500  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares)                     13,559,291 1,987,500  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Grant Date Fair Value   $ 275,000     $ 117,000           $ 16,871,822 $ 279,000  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grant Date Fair Value                     $ 29,885,063 $ 13,013,241  
Restricted Stock [Member] | CONFIEN SAS [Member]                          
Stock Issued During Period, Shares, Issued for Services (in shares)       650,000                  
Stock Issued During Period, Value, Issued for Services       $ 897,000                  
Restricted Stock [Member] | Senior Vice President of Deals and Acquisitions [Member]                          
Stock Issued During Period, Value, Issued for Services $ 238,000                        
Restricted Stock [Member] | Director, Harold Aubrey de Lavenu [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)       1,041,250                  
Restricted Stock [Member] | Director, Ameen Ferris [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)       1,000,000                  
Restricted Stock [Member] | Directors Ameen Ferris and Harold Aubrey De Lavenu [Member]                          
Stock Issued During Period, Value, Issued for Services       $ 2,816,925                  
Restricted Stock [Member] | Richard Boswell [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)       2,185,679                  
Stock Issued During Period, Value, Issued for Services       $ 3,016,237                  
Restricted Stock [Member] | Bahige Chaaban [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)       3,106,122                  
Stock Issued During Period, Value, Issued for Services       $ 4,286,435                  
Restricted Stock [Member] | Brian Payne [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)       1,435,000                  
Stock Issued During Period, Value, Issued for Services       $ 1,980,300                  
Restricted Stock [Member] | Usamakh Saadikh [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)       1,000,000                  
Stock Issued During Period, Value, Issued for Services       $ 1,380,000                  
Restricted Stock [Member] | Donald Strilchuck [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)       341,250                  
Stock Issued During Period, Value, Issued for Services       $ 470,925                  
Restricted Stock [Member] | Director, Alex Tarrabain [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)     1,000,000 300,000                  
Stock Issued During Period, Value, Issued for Services                   $ 899,000      
2017 Equity Compensation Plan [Member]                          
Common Stock, Capital Shares Reserved for Future Issuance (in shares)                         20,000,000
The 2021 Equity Compensation Plan [Member]                          
Common Stock, Capital Shares Reserved for Future Issuance (in shares)       20,000,000