Quarterly report pursuant to Section 13 or 15(d)

Temporary Equity and Stockholders' Deficiency (Tables)

v3.20.2
Temporary Equity and Stockholders' Deficiency (Tables)
 6 Months Ended
Jun. 30, 2020
Equity [Abstract]  
Summary of Warrants Activity

A summary of warrants activity during the six months ended June 30, 2020 is presented below:

 

    Number of
Warrants		     Weighted
Average
Exercise
Price		     Weighted
Average
Remaining
Life in
Years		     Intrinsic
Value		  
                         
Outstanding, January 1, 2020     566,742     $ 2.11                  
Issued     -       -                  
Exercised     -       -                  
Cancelled     -       -                  
Expired     (92,119 )     1.38                  
Outstanding, June 30, 2020     474,623     $ 2.13          0.9     $       -  
                                 
Exercisable, June 30, 2020     474,623     $ 2.13       0.9     $ -  
Schedule of Warrants Outstanding and Exercisable

A summary of outstanding and exercisable warrants as of June 30, 2020 is presented below:

 

Warrants Outstanding     Warrants Exercisable  
Exercise Price     Exercisable Into   Outstanding
Number of
Warrants		     Weighted
Average
Remaining Life
in Years		     Exercisable
Number of
Warrants		  
                         
$ 2.00     Common Stock     348,332       1.0       348,332  
$ 2.50     Common Stock     126,291       0.7       126,291  
        Total     474,623               474,623  
Schedule of Stock Option Activity

A summary of GGH stock options activity during the six months ended June 30, 2020 is presented below:

 

    Number of
Options		     Weighted
Average
Exercise Price		     Weighted
Average
Remaining
Life in Years		     Intrinsic
Value		  
                         
Outstanding, January 1, 2020     9,550,640     $ 0.78                  
Granted     -       -                  
Exercised     -       -                  
Expired     (570,750 )     2.18                  
Forfeited     -       -                  
Outstanding, June 30, 2020     8,979,890     $ 0.69       3.2     $ 66,598  
                                 
Exercisable, June 30, 2020     3,142,546     $ 1.06       2.5     $ 6,094  
Schedule of Stock Option Outstanding and Exercisable

The following table presents information related to GGH stock options at June 30, 2020:

 

Options Outstanding     Options Exercisable  
Exercise
Price		     Outstanding
Number of
Options		     Weighted
Average
Remaining
Life in Years		     Exercisable
Number of
Options		  
                     
$ 0.385       4,439,890       3.6       406,251  
$ 0.539       1,500,000       3.2       656,259  
$ 0.770       1,320,000       2.6       742,506  
$ 1.100       1,020,000       2.4       637,530  
$ 2.200       700,000       1.2       700,000  
          8,979,890       2.5       3,142,546