Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Deficit (Tables)

v3.21.2
Shareholders' Deficit (Tables)
6 Months Ended
Jun. 30, 2021
Stockholders' Equity Note [Abstract]
Schedule of activity related to non-vested shares
Number of
Non-vested
Shares
Weighted
Average
Grant Date
Fair Value
Non-vested, December 31, 2020 23,826,926 $ 0.16
Granted 5,194,767 0.07
Forfeited (700,000 ) (0.07 )
Shares vested (15,051,573 ) (0.15 )
Non-vested, June 30, 2021 13,270,120 $ 0.14

Schedule of stock option activities
Number of Options Weighted Average
Exercise Price
Weighted
Average
Remaining
Contractual
Term (Years)
Aggregate
Intrinsic Value
Balance Outstanding, December 31, 2020 8,445,698 $ 0.40 5.10 $ 48,000
Granted
-
-
-
-
Forfeited
-
-
-
-
Balance Outstanding, June 30, 2021 8,445,698 $ 0.40 4.63 $

-

Exercisable, June 30, 2021 8,445,698 $ 0.40 4.63 $

-

Schedule of warrant activities
Number of Warrants Weighted Average
Exercise Price
Weighted
Average
Remaining
Contractual
Term (Years)
Aggregate
Intrinsic Value
Balance Outstanding December 31, 2020 2,050,000 $ 0.05 3.66 $ 137,000
Exercised (1,050,000 ) 0.01
-
-
Cancelled
-
-
-
-
Balance Outstanding June 30, 2021 1,000,000 $ 0.09 3.06 $ 0
Exercisable, June 30, 2021 1,000,000 $ 0.09 3.06 $ 0