XML 26 R15.htm IDEA: XBRL DOCUMENT v3.21.1
Stock Based Compensation (Tables)
3 Months Ended
Mar. 31, 2021
Share-based Payment Arrangement [Abstract]  
Schedule of Stock-based Compensation Expense

The following table sets forth the total stock-based compensation expense resulting from stock options, restricted stock and warrants included in our Condensed Consolidated Statements of Operations:

 

    Three Months Ended March 31,  
    2021     2020  
General and administrative — employee           86,662  
Total employee stock-based compensation   $     $ 86,662  

Schedule of Stock Options Activity

Options

 

    Stock Options     Weighted Average Exercise Price  
    2021     2021  
Outstanding — beginning of year     3,166,270     $ 7.43  
Granted            
Exercised            
Forfeited            
Expired            
Outstanding — end of year     3,166,270       7.43  
Exercisable at end of year     3,166,270     $ 7.43  
Weighted average fair value of stock options granted during the year:   $          

Schedule of Ranges of Stock Options

The following table summarizes significant ranges of outstanding stock options under our plans at March 31, 2021:

 


Range of Exercise Prices
    Number of Options     Weighted-Average Remaining Contractual Life (years)     Weighted-Average Exercise Price     Number of Options Exercisable     Weighted-Average Remaining Contractual Life (years)     Weighted-Average Exercise Price  
$ 0.26 - $1.00       850,000       8.71     $ 0.26       850,000       8.71     $ 0.26  
$ 1.01 – $3.00       1,050,673       6.36     $ 2.04       1,050,673       6.36     $ 2.04  
$ 3.01 – $15.00       852,360       3.72     $ 12.56       852,360       3.72     $ 12.56  
$ 15.01 –$42.42       413,237       2.85     $ 25.29       413,237       2.85     $ 25.29  
          3,166,270       5.82     $ 7.43       3,166,270       5.82     $ 7.43