STOCKHOLDERS’ EQUITY (Tables)
|
3 Months Ended |
Mar. 31, 2023 |
|---|
| Equity [Abstract] |
|
| SUMMARY OF WARRANTS ACTIVITY |
A
summary of warrant activity during the three months ended March 31, 2023 is presented below:
SUMMARY
OF WARRANTS ACTIVITY
| |
|
Number
of Warrants |
|
|
Weighted
Average Exercise Price |
|
|
Weighted
Average Remaining Life in Years |
|
|
Intrinsic
Value |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Outstanding, January 1, 2023 |
|
|
1,299,135 |
|
|
$ |
5.77 |
|
|
|
|
|
|
|
|
|
| Issued |
|
|
3,674,849 |
|
|
|
1.31 |
|
|
|
|
|
|
|
|
|
| Exercised |
|
|
(134,730 |
) |
|
|
3.36 |
|
|
|
|
|
|
|
|
|
| Expired |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
| Canceled |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
| Outstanding, March 31,
2023 |
|
|
4,839,254 |
|
|
$ |
2.15 |
|
|
|
2.3 |
|
|
$ |
- |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercisable, March 31,
2023 |
|
|
4,839,254 |
|
|
$ |
2.15 |
|
|
|
2.3 |
|
|
$ |
- |
|
|
| SCHEDULE OF WARRANTS OUTSTANDING AND EXERCISABLE |
A
summary of outstanding and exercisable warrants as of March 31, 2023 is presented below:
SCHEDULE
OF WARRANTS OUTSTANDING AND EXERCISABLE
| Warrants
Outstanding |
|
|
Warrants
Exercisable |
|
| Exercise
Price |
|
|
Exercisable
Into |
|
Outstanding
Number of Warrants |
|
|
Weighted
Average Remaining Life in Years |
|
|
Exercisable
Number of Warrants |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| $ |
1.00 |
|
|
Common Stock |
|
|
404,064 |
|
|
|
1.8 |
|
|
|
404,064 |
|
| $ |
1.34 |
|
|
Common Stock |
|
|
3,377,099 |
|
|
|
2.9 |
|
|
|
3,377,099 |
|
| $ |
3.82 |
|
|
Common Stock |
|
|
454,588 |
|
|
|
0.4 |
|
|
|
454,588 |
|
| $ |
6.00 |
|
|
Common Stock |
|
|
602,225 |
|
|
|
0.7 |
|
|
|
602,225 |
|
| $ |
90.00 |
|
|
Common
Stock |
|
|
1,278 |
|
|
|
2.9 |
|
|
|
1,278 |
|
| |
|
|
|
Total |
|
|
4,839,254 |
|
|
|
2.3 |
|
|
|
4,839,254 |
|
|
| SCHEDULE OF RESTRICTED STOCK UNITS AND WEIGHTED AVERAGE GRANT DATE FAIR VALUES |
A
summary of RSU activity during the three months ended March 31, 2023 is presented below:
SCHEDULE OF RESTRICTED STOCK UNITS AND WEIGHTED AVERAGE GRANT DATE FAIR VALUES
| |
|
|
|
|
Weighted
Average |
|
| |
|
Number
of |
|
|
Grant
Date Value |
|
| |
|
RSUs |
|
|
Per
Share |
|
| RSUs non-vested January 1, 2023 |
|
|
511,500 |
|
|
$ |
1.16 |
|
| Granted |
|
|
10,000 |
|
|
|
1.31 |
|
| Vested |
|
|
(3,890 |
) |
|
|
1.31 |
|
| RSUs non-vested March
31, 2023 |
|
|
517,610 |
|
|
$ |
1.16 |
|
|
| SCHEDULE OF STOCK OPTION ACTIVITY |
No
stock options were granted during the three months ended March 31, 2023 or the three months ended March 31, 2022. The following table
presents information related to GGH stock options outstanding as of March 31, 2023:
SCHEDULE
OF STOCK OPTION ACTIVITY
| |
|
|
|
|
Weighted |
|
|
Weighted |
|
|
|
|
| |
|
|
|
|
Average |
|
|
Average |
|
|
|
|
| |
|
Number
of |
|
|
Exercise |
|
|
Remaining |
|
|
Intrinsic |
|
| |
|
Options |
|
|
Price |
|
|
Term
(Yrs) |
|
|
Value |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Outstanding, January 1, 2023 |
|
|
40,612 |
|
|
|
85.35 |
|
|
|
|
|
|
|
|
|
| Granted |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
| Exercised |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
| Expired |
|
|
(5,806 |
) |
|
|
138.60 |
|
|
|
|
|
|
|
|
|
| Forfeited |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
| Outstanding, March 31,
2023 |
|
|
34,806 |
|
|
$ |
76.47 |
|
|
|
1.4 |
|
|
$ |
- |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercisable, March 31,
2023 |
|
|
29,698 |
|
|
$ |
75.78 |
|
|
|
1.2 |
|
|
$ |
- |
|
|