Annual report pursuant to Section 13 and 15(d)

Stock Based Compensation (Details Narrative)

v3.22.1
Stock Based Compensation (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Dec. 01, 2021
Dec. 14, 2020
Jul. 08, 2020
Nov. 22, 2021
Jun. 15, 2020
Dec. 31, 2021
Dec. 31, 2020
Acquire an aggregate shares of common stock         250,000    
Prepaid and other current assets           $ 156,979  
Stock based compensation           $ 1,011,488 $ 1,974,080
Option granted exercise price exercisable         $ 0.19    
Option granted value         $ 37,882    
Common stock, shares authorized           150,000,000 150,000,000
Stock Issued During Period, Value           $ 200,500 $ 102,000
Common stock shares issued           89,115,951 78,096,326
Intrinsic Value [Member]              
Closing stock price           $ 0.59  
Consulting Agreement [Member]              
Common stock, shares granted 250,000         500,000  
Stock Issued During Period, Value $ 171,250         $ 615,000  
Board of Directors [Member]              
Vested and exercisable expire   5 years 5 years 5 years      
Exercise price   $ 0.58 $ 0.19 $ 0.78      
General and administrative expenses   $ 884,264 $ 246,965 $ 962,021      
Stock options descripton   the Company granted nonqualified stock options to the following executive officers to each acquire 500,000 shares of the Company’s common stock: Richard MacPherson (President and Chief Executive Officer), John Pavlish (Senior Vice President and Chief Technology Officer) and James Trettel (Vice President of Operations); and, also granted nonqualified stock options to the following persons to each acquire 250,000 shares of the Company’s common stock: Christopher Greenberg (Chairman of the Board) and David M. Kaye (director); and, also granted nonqualified stock options to the following persons to acquire 125,000 and 50,000, respectively, the Board of Directors of the Company approved an amendment to the 2017 Plan to increase the maximum number of shares of common stock that may be issued under the 2017 Plan from 8,000,000 to 12,000,000 shares. On the same date, the Company granted nonqualified stock options to the following executive officers to each acquire 500,000 shares of the Company’s common stock: Richard MacPherson (President and Chief Executive Officer), John Pavlish (Senior Vice President and Chief Technology Officer) and James Trettel (Vice President of Operations); and, also granted nonqualified stock options to the following persons to each acquire 250,000 shares of the Company’s common stock: Christopher Greenberg (Chairman of the Board) and David M. Kaye (director). the Company granted nonqualified stock options to the following executive officers to acquire shares of the Company’s common stock: Richard MacPherson (President and Chief Executive Officer) – 750,000 shares, John Pavlish (Senior Vice President and Chief Technology Officer) – 500,000 shares, James Trettel (Vice President of Operations) – 500,000 shares and Jami Satterthwaite (Chief Financial Officer) – 125,000 shares; and, also granted nonqualified stock options to the following board members to acquire shares of the Company’s common stock: Christopher Greenberg (Chairman of the Board) – 250,000 and David M. Kaye (director) – 125,000; and, also granted nonqualified stock options to the following persons to acquire 50,000 shares of the Company’s common stock: Nicholas Lentz and Stacey Hyatt.      
April 16, 2021 [Member]              
Common stock, shares authorized           16,000,000  
Additional share authorized for issuance           $ 4,000,000  
January 1, 2020 [Member] | Advisory Areement [Member]              
Common stock, shares granted           1,000,000  
Stock Issued During Period, Value           $ 200,000  
March 30, 2021 [Member] | Business Development Agreement [Member]              
Common stock, shares granted           25,000  
Stock Issued During Period, Value           $ 29,250  
December 6, 2021 [Member]              
Stock Issued During Period, Value           $ 25,000  
Common stock shares issued           100,000  
Option exercise price per share           $ 0.25  
Stock issued for cashless exercise of stock options           100,000  
June 30, 2021 [Member] | Stock Options [Member]              
Stock Issued During Period, Value           $ 101,250  
Common stock shares issued           125,000  
Option exercise price per share           $ 0.81  
Stock issued for exercise of stock options           125,000  
October 5, 2020 [Member] | Non Affiliated Third Party [Member]              
Stock Issued During Period, Value           $ 102,000  
Common stock shares issued           300,000  
December 2020 [Member]              
Common stock shares issued           1,082  
Option exercise price per share           $ 0.17  
Stock issued for cashless exercise of stock options           1,500  
Market price           $ 0.61  
May 1, 2021 [Member]              
Common stock shares issued           15,869  
Option exercise price per share           $ 0.42  
Stock issued for cashless exercise of stock options           25,000  
Market price           $ 1.15