TEMPORARY EQUITY AND STOCKHOLDERS’ EQUITY (Tables)
|
12 Months Ended |
Dec. 31, 2022 |
Equity [Abstract] |
|
SUMMARY OF WARRANTS ACTIVITY |
A
summary of warrant activity during the year ended December 31, 2022 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, 2022 |
|
|
132,029 |
|
|
$ |
72.12 |
|
|
|
|
|
|
|
|
|
Issued |
|
|
1,297,857 |
|
|
|
5.68 |
|
|
|
|
|
|
|
|
|
Exercised |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
Expired |
|
|
(130,751 |
) |
|
|
72.00 |
|
|
|
|
|
|
|
|
|
Canceled |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
Outstanding, December 31, 2022 |
|
|
1,299,135 |
|
|
$ |
5.77 |
|
|
|
1.0 |
|
|
$ |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercisable, December 31, 2022 |
|
|
1,299,135 |
|
|
$ |
5.77 |
|
|
|
1.0 |
|
|
$ |
- |
|
|
SCHEDULE OF WARRANTS OUTSTANDING AND EXERCISABLE |
A
summary of outstanding and exercisable warrants as of December 31, 2022 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
2.40 |
|
|
Common Stock |
|
|
43,814 |
|
|
|
1.9 |
|
|
|
43,814 |
|
$ |
3.82 |
|
|
Common Stock |
|
|
545,504 |
|
|
|
0.7 |
|
|
|
545,504 |
|
$ |
6.00 |
|
|
Common Stock |
|
|
646,039 |
|
|
|
1.0 |
|
|
|
646,039 |
|
$ |
21.00 |
|
|
Common Stock |
|
|
62,500 |
|
|
|
1.9 |
|
|
|
62,500 |
|
$ |
90.00 |
|
|
Common Stock |
|
|
1,278 |
|
|
|
3.1 |
|
|
|
1,278 |
|
|
|
|
|
Total |
|
|
1,299,135 |
|
|
|
1.0 |
|
|
|
1,299,135 |
|
|
SCHEDULE OF RESTRICTED STOCK UNITS AND WEIGHTED AVERAGE GRANT DATE FAIR VALUES |
A
summary of RSU activity during the year ended December 31, 2022 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, 2022 |
|
|
- |
|
|
$ |
-
|
|
Granted |
|
|
816,792 |
|
|
|
1.46 |
|
Vested |
|
|
(299,999 |
) |
|
|
1.92 |
|
Cancelled |
|
|
(5,293 |
) |
|
|
4.74 |
|
RSUs non-vested December 31, 2022 |
|
|
511,500 |
|
|
$ |
1.16 |
|
|
SCHEDULE OF STOCK OPTION ACTIVITY |
A
summary of GGH stock options activity during the year ended December 31, 2022 is presented below:
SCHEDULE
OF STOCK OPTION ACTIVITY
|
|
|
|
|
Weighted |
|
|
Weighted |
|
|
|
|
|
|
|
|
|
Average |
|
|
Average |
|
|
|
|
|
|
Number of |
|
|
Exercise |
|
|
Remaining |
|
|
Intrinsic |
|
|
|
Options |
|
|
Price |
|
|
Term (Yrs) |
|
|
Value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Outstanding, January 1, 2022 |
|
|
46,752 |
|
|
|
102.72 |
|
|
|
|
|
|
|
|
|
Granted |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
Exercised |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
Expired |
|
|
(4,251 |
) |
|
|
198.00 |
|
|
|
|
|
|
|
|
|
Forfeited |
|
|
(1,890 |
) |
|
|
105.31 |
|
|
|
|
|
|
|
|
|
Outstanding, December 31, 2022 |
|
|
40,612 |
|
|
$ |
85.35 |
|
|
|
1.4 |
|
|
$ |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercisable, December 31, 2022 |
|
|
33,811 |
|
|
$ |
86.61 |
|
|
|
1.2 |
|
|
$ |
- |
|
|
SCHEDULE OF STOCK OPTION OUTSTANDING AND EXERCISABLE |
The
following table presents information related to GGH stock options as of December 31, 2022:
SCHEDULE
OF STOCK OPTION OUTSTANDING AND EXERCISABLE
Options Outstanding |
|
Options Exercisable |
|
|
|
|
|
Weighted |
|
|
|
|
|
Outstanding |
|
Average |
|
Exercisable |
Exercise |
|
|
Number of |
|
Remaining Life |
|
Number of |
Price |
|
|
Options |
|
In Years |
|
Options |
|
|
|
|
|
|
|
|
$ |
4.62 |
|
|
556 |
|
1.1 |
|
524 |
$ |
6.47 |
|
|
834 |
|
0.7 |
|
835 |
$ |
7.08 |
|
|
278 |
|
3.0 |
|
140 |
$ |
7.20 |
|
|
833 |
|
2.8 |
|
418 |
$ |
7.26 |
|
|
556 |
|
2.7 |
|
313 |
$ |
69.36 |
|
|
18,833 |
|
1.4 |
|
15,834 |
$ |
97.08 |
|
|
6,056 |
|
0.7 |
|
6,057 |
$ |
108.96 |
|
|
6,861 |
|
2.7 |
|
3,883 |
$ |
138.60 |
|
|
5,806 |
|
0.1 |
|
5,806 |
|
|
|
|
40,612 |
|
1.2 |
|
33,811 |
|