Stockholders' Equity (Tables)

3 Months Ended

Mar. 31, 2022

Stockholders Equity Deficit Tables [Abstract]

Summary of Non-qualified Stock Option Activity

The following reflected the NQSO’s that were granted, exercised, forfeited, or expired during the three months ended March 31, 2022.

	No. of Shares		Weighted Average Exercise Price		Weighted Average Remaining Contractual Term		Aggregate Intrinsic Value
Balance outstanding at December 31, 2021		1,745,000	$	0.86		6.73	$	12,000
Granted		-		-		-		-
Exercised		-		-		-		-
Forfeited		-		-		-		-
Expired		-		-		-		-
Balance outstanding at March 31, 2022		1,745,000	$	0.86		6.49	$	19,500
Exercisable at March 31, 2022		1,545,000	$	0.84		6.51	$	13,000

Summary of Restricted Stock Awards Activity

There were no RSA’s that were granted, exercised, or forfeited during the three months ended March 31, 2022.

	Number of Shares		Fair Value		Weighted Average Grant Date Fair Value
Non-vested, December 31, 2021		2,574,227	$	1,332,100	$	0.52
Granted		-		-		-
Vested		-		-		-
Forfeited		-		-		-
Non-vested, March 31, 2022		2,574,227	$	1,332,100	$	0.52