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Equity (Tables)
3 Months Ended
Mar. 31, 2022
Stockholders' Equity Note [Abstract]  
Schedule of stock option activity
   Number of
Options
(in Shares)
   Weighted
Average
Exercise
Price
 
Outstanding, January 1, 2022   1,656,000   $2.00 
Granted   -   $-
Exercised   -    - 
Forfeited or cancelled   -    - 
Outstanding, March 31, 2022   1,656,000   $2.00 
           
Exercisable, March 31, 2022   1,656,000   $2.00 

 

Schedule of warrants
    Number of
Warrants
(in Shares)
    Weighted
Average
Exercise
Price
 
Outstanding, January 1, 2022     5,926,763     $        *  
Granted     -       -  
Exercised     418,931       -  
Outstanding, March 31, 2022     5,507,832     $ -  

 

   Number of
Restricted
Stock
Shares
   Weighted
Average
Grant
Price
 
Outstanding, January 1, 2022   1,000,000   $0.40 
Granted   
-
    
-
 
Vested   500,000    
-
 
Unvested, March 31, 2022   500,000   $0.40 

 

Schedule of share derivative liabilities
   March 31,
2022
 
Warrants  $236 
Stock options   66 
RSUs vested but unissued   12 
Total share derivative liability  $314