Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Deficit (Tables)

v3.21.1
Stockholders' Deficit (Tables)
3 Months Ended
Mar. 31, 2021
Stockholders' Equity Note [Abstract]  
Schedule of warrant activity
                Weighted        
          Weighted     Average        
          Average     Remaining     Aggregate  
    Number of     Exercise     Contractual     Intrinsic  
Warrants   Shares     Price     Term     Value  
Balance Outstanding, December 31, 2020     4,033,132     $ 0.97       3.14     $ 1,350,113  
Granted     41,667       0.75       3.90       -  
Forfeited     -       -       -       -  
Exercised     -       -       -       -  
Expired     -       -       -       -  
Balance Outstanding, March 31, 2021     4,074,799     $ 0.96       3.15     $ 2,015,000  
                                 
Exercisable, March 31, 2021     2,574,799     $ 1.05       2.61     $ 1,040,500  
Schedule of option activity
                Weighted        
          Weighted     Average        
          Average     Remaining     Aggregate  
    Number of     Exercise     Contractual     Intrinsic  
Options   Shares     Price     Term     Value  
Balance Outstanding, December 31, 2020     1,800,000     $ 0.75       9.05     $ 513,000  
Granted     141,779       1.50       9.85       -  
Forfeited     -       -       -       -  
Exercised     -       -       -       -  
Expired     -       -       -       -  
Balance Outstanding, March 31, 2021     1,941,779     $ 0.80       8.38     $ 1,260,000  
                                 
Exercisable, March 31, 2021     1,516,779     $ 0.76       8.16     $ 1,050,000