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Shareholders’ Equity (Deficit) (Tables)
12 Months Ended
Dec. 31, 2021
Shareholders’ Equity (Deficit) (Tables) [Line Items]  
Schedule of obligated to issue
   December 31, 2021   December 31, 2020 
   Amount   Shares   Amount   Shares 
                 
Shares issuable to consultants, employees and directors  $282,347    719,366   $262,273    2,150,020 

 

Schedule of stock warrants
   2021   2020 
       Weighted       Weighted 
       Average       Average 
       Exercise       Exercise 
   Number   Price   Number   Price 
Outstanding at beginning of the period   51,352,986   $0.17    47,056,293   $0.17 
Granted during the period   22,421,026   $0.39    3,582,873   $0.20 
Contractual adjustments to number of warrant shares during the period   
---
   $
---
    1,949,535   $0.08 
Exercised during the period   (13,637,020)  $(0.18)   (1,185,715)  $(0.07)
Expired during the period   (340,000)  $(0.23)   (50,000)  $(0.40)
Outstanding at end of the period   59,796,992   $0.25    51,352,986   $0.17 
                     
Exercisable at end of the period   59,796,992   $0.25    51,352,986   $0.17 
                     
Weighted average remaining life   3.2 years         3.1 years      

 

Schedule of stock options outstanding
Warrants Outstanding  Warrants Exercisable 
        Weighted-             
        Average   Weighted-       Weighted- 
        Remaining   Average       Average 
Exercise   Number   Contractual   Exercise   Number   Exercise 
Prices   Outstanding   Life (years)   Price   Exercisable   Price 
$0.0001 to 0.09    14,789,573    3.0   $0.07    14,789,573   $0.07 
$0.10 to 0.24    9,474,380    2.7   $0.17    9,474,380   $0.17 
$0.25 to 0.49    31,666,448    3.3   $0.31    31,666,448   $0.31 
$0.50 to 1.05    3,866,591    4.1   $0.67    3,866,591   $0.67 
$0.05 to 1.00    59,796,992    3.2   $0.25    59,796,992   $0.25 

 

Schedule of fair value of the warrant
   2021  2020
Pricing model utilized  Binomial Lattice  Binomial Lattice
Risk free rate range  0.38% to 0.97%  0.19% to 1.59%
Expected life range (in years)  3.00 to 5.00 years  5.00 years
Volatility range    169.53% to 193.21%       119.69% to 132.19%  
Dividend yield  0.00%  0.00%

 

   2021  2020
Pricing model utilized  Binomial Lattice  Binomial Lattice
Risk free rate range  1.47% to 1.68%  0.54% to 0.63%
Expected life range (in years)  10.0 years  10.0 years
Volatility range    170.44% to 192.25%      117.46% to 134.36%  
Dividend yield  0.00%  0.00%

 

Schedule of financial statements with respect to the Plans
   2021   2020 
Total cost of share-based payment plans during the year  $893,979   $564,667 
Amounts capitalized in deferred equity compensation  $(165,000)  $
---
 
Amounts charged against income for amounts previously capitalized  $13,750   $
---
 
Amounts charged against income, before income tax benefit  $742,729   $564,667 
Amount of related income tax benefit recognized in income  $
---
   $
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Employee Equity Incentive Plan [Member]  
Shareholders’ Equity (Deficit) (Tables) [Line Items]  
Schedule of stock options outstanding
           Weighted     
       Weighted   Average     
       Average   Remaining   Aggregate 
       Exercise   Contractual   Intrinsic 
Stock options  Number   Price   Term (Yrs.)   Value 
Outstanding at January 1, 2020   3,269,250   $0.21    7.7   $74,320 
Granted during the period   60,000   $0.09           
Exercised during the period   
---
   $
---
           
Forfeited during the period   (217,500)  $(0.26)          
                     
Outstanding at December 31, 2020   3,111,750   $0.20    6.7   $40,783 
Granted during the period   580,000   $0.33           
Exercised during the period   (145,500)  $(0.11)          
Forfeited during the period   (90,000)  $(0.19)          
                     
Outstanding at December 31, 2021   3,456,250   $0.20    6.5   $873,096 
                     
Exercisable at December 31, 2021   2,597,500   $0.20    6.1   $710,548 

 

Schedule of nonvested options issued
   2021   2020 
       Weighted       Weighted 
       Average       Average 
       Grant Date       Grant Date 
Stock options  Shares   Fair Value   Shares   Fair Value 
Nonvested options outstanding at beginning of period   1,044,375   $0.21    1,636,250   $0.22 
Granted   580,000   $0.25    60,000   $0.07 
Vested   (707,500)  $(0.22)   (491,875)  $(0.21)
Forfeited   (58,125)  $(0.14)   (160,000)  $(0.21)
Nonvested options outstanding at end of period   858,750   $0.23    1,044,375   $0.21 

 

Schedule of stock grant activity
   2021   2020 
       Weighted       Weighted 
       Average       Average 
       Grant Date       Grant Date 
Stock Grants  Shares   Fair Value   Shares   Fair Value 
Nonvested awards outstanding at beginning of period   200,000   $0.17    332,500   $0.17 
Granted   1,496,861   $0.21    791,965   $0.13 
Vested   (1,337,311)  $(0.19)   (836,965)  $(0.15)
Forfeited   (57,500)  $(0.16)   (87,500)  $(0.06)
Nonvested awards outstanding at end of period   302,050   $0.27    200,000   $0.17