XML 67 R56.htm IDEA: XBRL DOCUMENT v3.20.2
STOCKHOLDER'S EQUITY (Details Narrative) - USD ($)
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Sep. 29, 2017
Stock based compensation $ 629,993 $ 787,720  
Restricted Common Stock     15,000,000
Number of options granted 51,044,054    
Non Employee Stock Option [Member]      
Stock based compensation $ 13,000    
Unrecognized compensation costs 448,000    
Compensation costs related to stock options outstanding 13,000    
Non Employee Stock Option [Member]      
Stock based compensation $ 561,000    
Common Stock [Member]      
Employment compensation shares 1,500,000    
Restricted Common Stock 3,000,000    
Number of common stock purchased, shares 106,000    
Number of common shares issued, amount $ 50,000    
Number of options granted 4,500,000    
Common Stock [Member] | Subscription Agreements [Member] | Accredited Investors 2020 [Member]      
Number of common stock purchased, shares 3,441,558    
Number of common shares issued, amount $ 200,000    
Warrants [Member]      
Warrants outstanding amount $ 367,000    
Warrants exercised for cash per share $ 0.10    
Exercise price per share 0.07    
Holders exercised 0.10    
Warrants received 0.15    
Warrants exercised price per share $ 0.10    
Warrants, description As a result, the Company issued 10,008,333 shares of common stock and 2,502,085 $0.15 Warrants in consideration of $700,583.    
Fair value of warrants $ 95,000    
Warrants [Member] | Subscription Agreements [Member]      
Number of common shares issued, amount 1,450,000    
Stock subscription receivable $ 970,000    
Warrant exercise transactions issuance 23,900,000    
Warrant1Member      
Warrants exercised for cash per share $ 0.05    
Warrants received 0.05    
Warrants exercised price per share $ 0.05    
Warrants, description As a result, the Company issued 4,632,000 shares of common stock and 2,316,000 $0.15 Warrants, in consideration of $231,600. Separately, certain holders of the $0.05 Warrants to acquire 1,770,000 shares of common stock exercised on a cashless basis resulting in the issuance of 560,659 shares of common stock.    
Warrant1Member | Mr Selzer [Member]      
Warrants, description Certain of the 2015 Warrant holders participated in the 2020 Note offering and the Company extended the exercise period by two years, subject to an increase in the Exercise Price from $0.05 per share (as defined therein) to $0.06 per share of 2015 Warrants representing the right to acquire 6,380,000 shares of common stock. As noted above a portion of the 2015 Warrants (or $0.06 Warrants) were exercised for cash on June 30, 2020. Vista of which Mr. Selzer, a director of the Company, is the General Partner held 880,000 2015 Warrants, which were also extended as a result of his investment and were exercised for cash on June 30, 2020.    
Warrant Two [Member]      
Warrants, description Company entered into and consummated a private transaction pursuant to which a portion of the Company's $0.06 Warrants were exercised. In addition, the holders that exercised the $0.06 Warrants also received $0.15 Warrant for every two $0.06 Warrants exercised. As a result, the Company issued 5,280,000 shares of common stock and 2,640,000 $0.15 Warrants in consideration of $316,800.