XML 25 R14.htm IDEA: XBRL DOCUMENT v3.20.2
Share capital (Tables)
6 Months Ended
Jun. 30, 2020
Weighted average exercise price, and the weighted average remaining contractual life

 

 

 

 

 

Outstanding

 

 

Weighted

 

 

 

 

 

Weighted

 

 

average

 

 

 

 

 

average

 

 

remaining

 

 

 

 

 

exercise

 

 

contractual

 

 

 

Number

 

 

Price

 

 

life (in years)

 

Outstanding, December 31, 2019

 

 

6,090,000

 

 

$ 1.78

 

 

 

5.61

 

Expired / Cancelled

 

 

-

 

 

 

-

 

 

 

-

 

Granted

 

 

410,000

 

 

 

2.34

 

 

 

9.44

 

Outstanding, June 30, 2020

 

 

6,500,000

 

 

$ 1.81

 

 

 

5.37

 

Options exercisable

 

 

6,210,416

 

 

$ 1.78

 

 

 

5.17

 

Stock and stock option-based compensation expense

 

 

Three months

 

 

Six months

 

 

 

ended June 30,

 

 

ended June 30,

 

Employee expenses

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Stock options and compensation granted in:

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

 

375,172

 

 

 

609,389

 

 

 

804,050

 

 

 

1,286,823

 

2018

 

 

 

 

 

 

 

 

-

 

 

 

13,038

 

2019

 

 

-

 

 

 

680,290

 

 

 

 

 

 

 

680,290

 

2020

 

 

59,802

 

 

 

-

 

 

 

238,434

 

 

 

-

 

Total stock-based compensation expense recognized

 

$ 434,974

 

 

$ 1,289,679

 

 

$ 1,042,484

 

 

$ 1,980,151

 

Stock-based compensation expense

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock-based compensation pertaining to general and administrative

 

$ 187.586

 

 

$ 984,984

 

 

$ 402,025

 

 

$ 1,323,701

 

Stock-based compensation pertaining to research and development

 

 

247,388

 

 

 

304,695

 

 

 

640,459

 

 

 

656,450

 

Total

 

$ 434,974

 

 

$ 1,289,679

 

 

$ 1,042,484

 

 

$ 1,980,151