XML 56 R34.htm IDEA: XBRL DOCUMENT v3.20.1
16. Derivative Financial Instruments (Tables)
12 Months Ended
Dec. 31, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of warrant activity

 

The following table shows warrant activity for the years ended December 31, 2019 and 2018.

 

   December 31,  December 31,
   2019  2018
   Number of shares  Weighted Average Exercise Price 

Number of

shares

 

Weighted

Average

Exercise Price

Warrants outstanding as of December 31, 2018   6,000   $1.00         
Warrants issued in connection with convertible debenture offering (see Note 10):                    
Issued to convertible debenture holders   532,134   $3.00           
Issued to 4Front as part of compensation   153,900   $2.41           
Warrants exercised                  
Warrants expired                    
Warrants outstanding as of December 31, 2019   692,034   $2.88    6,000    1.00 
Warrants exercisable as of December 31, 2019   692,034   $2.88    6,000    1.00