Annual report pursuant to Section 13 and 15(d)

Share-based Compensation (Tables)

v3.20.1
Share-based Compensation (Tables)
12 Months Ended
Dec. 31, 2019
Summary of Stock Options Activity

The following table summarizes the option activities for the years ended December 31, 2019:

 

                      Weighted        
                      Average        
          Weighted     Weighted     Remaining        
    Number     Average     Average     Contractual     Aggregate  
    of     Exercise     Grant Date     Term     Intrinsic  
    Shares     Price     Fair Value     (years)     Value  
Balance at December 31, 2018     443     $ 729.41     $ 417.88       0.43     $ -  
Granted     -       -       -       -       -  
Exercised     -       -       -       -       -  
Forfeited     (284 )     703.15       374.92       0.74       -  
Canceled/Expired     (119 )     957.90       609.87       -       -  
Balance at December 31, 2019     40     $ 236.16     $ 151.68       0.99     $ -  
Exercisable as of December 31, 2019     40     $ 236.16     $ 151.68       0.99     $ -  

Summary of Restricted Stock Units Activity

The Company stock underlying these RSUs was subject to a lock-up through March 3, 2020.

 

          Weighted  
          Average  
    Number of     Grant Date  
    RSUs     Fair Value  
Balance at December 31, 2018     -     $ -  
Granted     15,603     23.28  
Exercised     -       -  
Forfeited     -       -  
Canceled/Expired     -       -  
Balance at December 31, 2019     15,603     $ 23.28  
Exercisable as of December 31, 2019     -     -  
Summary of Warrant Activity

The table below summarizes the warrant activity for the year ended December 31, 2019:

 

            Weighted     Average        
            Average     Remaining     Aggregate  
      Number of     Exercise     Contractual     Intrinsic  
      Warrants     Price     Term (years)     Value  
Balance at December 31, 2018       88,015     $ 74.65       4.20     $ -  
Granted       159,200       5.00       5.00       -  
Exercised       -       -       -       -  
Forfeited       -       -       -       -  
Canceled/Expired       -       -       -       -  
Balance at December 31, 2019       247,215     $ 29.79       4.72     $ -  
Exercisable as of December 31, 2019       247,215     $ 29.79       4.72     $ -  

Pre-funded Common Stock Warrants [Member]  
Summary of Warrant Activity

The table below summarizes the pre-funded warrant activity for the year ended December 31, 2019:

 

            Weighted     Average        
            Average     Remaining     Aggregate  
      Number of     Exercise     Contractual     Intrinsic  
      Warrants     Price     Term (years)     Value  
Balance at December 31, 2018       -     $ -       -     $ -  
Granted       1,376,500       0.0001       -       -  
Exercised       581,500       0.0001       -       -  
Forfeited       -       -       -       -  
Canceled/Expired       -       -       -       -  
Balance at December 31, 2019       795,000     $ 0.0001       -     $ -  
Exercisable as of December 31, 2019       795,000     $ 0.0001       -     $ -  

Preferred Series C Stock Warrants [Member]  
Summary of Warrant Activity

The table below summarizes the activity for the warrants issued in December 2019 in connection with a capital raise, for the purchase of preferred series C shares, for the year ended December 31, 2019:

 

            Weighted     Average        
            Average     Remaining     Aggregate  
      Number of     Exercise     Contractual     Intrinsic  
      Warrants     Price     Term (years)     Value  
Balance at December 31, 2018       -     $ -       -     $ -  
Granted       1,990,000       4.00       5.00       -  
Exercised       -       -       -       -  
Forfeited       -       -       -       -  
Canceled/Expired       -       -       -       -  
Balance at December 31, 2019       1,990,000     $ 4.00       5.00     $ -  
Exercisable as of December 31, 2019       1,990,000     $ 4.00       5.00     $ -