Quarterly report pursuant to Section 13 or 15(d)

STOCKHOLDERS' EQUITY (Tables)

v3.10.0.1
STOCKHOLDERS' EQUITY (Tables)
6 Months Ended
Jun. 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Employee Stock Options and Warrants

The Company has no expired employee stock options at June 30, 2018.


 

 

 

 

 

June 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

 

 

 

 

 

Exercise

 

 

 

 

 

 

 

 

 

Shares

 

 

Price

 

Outstanding at beginning of year

 

 

 

 

 

 

 

 

 

 

 

 

$

 

Granted

 

 

 

 

 

 

 

 

 

 

2,242,000

 

 

$

1.00

 

Exercised

 

 

 

 

 

 

 

 

 

 

 

 

$

 

Forfeited

 

 

 

 

 

 

 

 

 

 

 

 

$

 

Expired

 

 

 

 

 

 

 

 

 

 

 

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding at June 30, 2018

 

 

 

 

 

 

 

 

 

 

2,242,000

 

 

$

1.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Exercisable at June 30, 2018

 

 

 

 

 

 

 

 

 

 

1,836,000

 

 

$

1.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average remaining contractual term

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4.75

 

Aggregate intrinsic value

 

 

 

 

 

 

 

 

 

 

 

 

 

$

 

Weighted average grant date fair value (per share)

 

 

 

 

 

 

 

 

 

 

 

 

 

$

0.21

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exercisable

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average remaining contractual term

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4.75

 

Aggregate intrinsic value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Warrant [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Employee Stock Options and Warrants

The following is a summary of activity for warrants to purchase common stock for the six months ended June 30, 2018:


 

 

June 30, 2018

 

 

 

Number of Warrants

 

 

Weighted

Avg.

Exercise

Price

 

 

Remaining Contractual Life (Years)

 

Outstanding at the beginning of the year

 

 

25,216,332

 

 

$

.66

 

 

 

4.9

 

Warrants expired

 

 

 

 

 

 

 

 

 

 

 

Warrants issued

 

 

 

 

 

 

 

 

 

 

 

Warrants cancelled

 

 

 

 

 

 

 

 

 

 

 

Outstanding at end of period

 

 

25,216,332

 

 

 

.66

 

 

 

4.4

 

Exercisable at end of period

 

 

25,216,332

 

 

$

.66

 

 

 

4.4