XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.1
Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2022
Equity [Abstract]  
Summary of Stock Option Plan Activity

The following is a summary of the stock option plan activity during the Three Months ended March 31, 2022 and 2021:

 

 

 

2022

 

 

2021

 

 

 

Number of

 

 

Weighted Average

 

 

Number of

 

 

Weighted Average

 

 

 

Options

 

 

Exercise Price

 

 

Options

 

 

Exercise Price

 

Options Outstanding at Beginning of the year

 

 

3,956,827

 

 

$

6.22

 

 

 

3,860

 

 

$

302.55

 

Granted

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Exercised

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Adjustment

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Forfeited

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Options Outstanding at March 31,

 

 

3,956,827

 

 

$

6.22

 

 

 

3,860

 

 

$

302.55

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Options Exercisable at March 31,

 

 

3,760

 

 

$

293.95

 

 

 

3,193

 

 

$

320.00

 

 

Summary of Stock Warrants

Warrants

 

The following is a summary of the warrant activity during the Three Months ended March 31, 2022 and 2021:

 

 

 

2022

 

 

2021

 

 

 

Number of

 

 

Weighted Average

 

 

Number of

 

 

Weighted Average

 

 

 

Warrants

 

 

Exercise Price

 

 

Warrants

 

 

Exercise Price

 

Warrants Outstanding at Beginning of the year

 

 

7,702,441

 

 

$

5.00

 

 

 

2,718,012

 

 

$

4.20

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Granted

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Exercised

 

 

-

 

 

 

-

 

 

 

(2,326,112)

 

 

 

4.08

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Warrants Outstanding at March 31,

 

 

7,702,441

 

 

$

5.00

 

 

 

391,900

 

 

$

4.35