XML 76 R56.htm IDEA: XBRL DOCUMENT v3.21.4
Stock Option Plans and Agreements (Details 1) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Stock Transactions      
Number of options outstanding, beginning 12,430,500 10,910,500 7,920,000
Number of options granted 1,755,000 1,880,000 4,203,500
Number of options Exercised (2,319,000)    
Number of options forfeited 898,000 (25,000) (938,000)
Number of options expired 45,000 335,000 275,000
Number of options outstanding, ending 10,923,500 12,430,500 10,910,500
Number of options vested or expected to vest 10,173,500 12,430,500  
Number of options exercisable 10,088,500 11,885,500  
Weighted average exercise price outstanding, beginning $ 0.05 $ 0.05 $ 0.09
Weighted average exercise price granted 0.21 0.07 0.03
Weighted average exercise price exercised 0.04    
Weighted average exercise price forfeited 0.08 0.05 0.23
Weighted average exercise price expired 0.10 0.15 0.07
Weighted average exercise price outstanding, ending 0.08 0.05 $ 0.05
Weighted average exercise price vested or expected to vest 0.08 0.05  
Weighted average exercise price exercisable $ 0.07 $ 0.05  
Weighted-average remaining contractual term outstanding 3.6 3.3 years  
Weighted-average remaining contractual term vested or expected to vest 3.6 3.3 years  
Weighted-average remaining contractual term exercisable 3.5 3.3 years  
Aggregate intrinsic value outstanding $ 1,466,000 $ 480,400  
Aggregate intrinsic value vested or expected to vest 1,150,000 480,400  
Aggregate intrinsic value exercisable $ 1,149,700 $ 467,800