STOCKHOLDERS’ EQUITY (Tables)
|
6 Months Ended |
Jun. 30, 2023 |
|---|
| Equity [Abstract] |
|
| SUMMARY OF WARRANTS ACTIVITY |
A
summary of warrant activity during the six months ended June 30, 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, June 30, 2023 |
|
|
|
4,839,254 |
|
|
$ |
2.15 |
|
|
|
2.1 |
|
|
$ |
- |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercisable, June 30, 2023 |
|
|
|
4,839,254 |
|
|
$ |
2.15 |
|
|
|
2.1 |
|
|
$ |
- |
|
|
| SCHEDULE OF WARRANTS OUTSTANDING AND EXERCISABLE |
A
summary of outstanding and exercisable warrants as of June 30, 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 |
|
|
|
1.6 |
|
|
|
404,064 |
|
| $ |
1.34 |
|
|
Common Stock |
|
|
3,377,099 |
|
|
|
2.7 |
|
|
|
3,377,099 |
|
| $ |
3.82 |
|
|
Common Stock |
|
|
454,588 |
|
|
|
0.2 |
|
|
|
454,588 |
|
| $ |
6.00 |
|
|
Common Stock |
|
|
602,225 |
|
|
|
0.5 |
|
|
|
602,225 |
|
| $ |
90.00 |
|
|
Common Stock |
|
|
1,278 |
|
|
|
2.6 |
|
|
|
1,278 |
|
| |
|
|
|
Total |
|
|
4,839,254 |
|
|
|
2.1 |
|
|
|
4,839,254 |
|
|
| SCHEDULE OF RESTRICTED STOCK UNITS AND WEIGHTED AVERAGE GRANT DATE FAIR VALUES |
A
summary of RSU activity during the six months ended June 30, 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 |
|
| Forfeited |
|
|
|
(1,333 |
) |
|
|
1.16 |
|
| RSUs non-vested June 30, 2023 |
|
|
|
516,277 |
|
|
$ |
1.16 |
|
|
| SCHEDULE OF STOCK OPTION ACTIVITY |
No
stock options were granted during the six months ended June 30, 2023 or the six months ended June 30, 2022. The following table presents
information related to GGH stock options outstanding as of June 30, 2023:
SCHEDULE OF STOCK OPTION ACTIVITY
| |
|
|
|
|
Weighted |
|
|
Weighted |
|
|
|
|
| |
|
|
|
|
Average |
|
|
Average |
|
|
|
|
| |
|
Number of |
|
|
Exercise |
|
|
Remaining |
|
|
Intrinsic |
|
| |
|
Options |
|
|
Price |
|
|
Term (Years) |
|
|
Value |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Outstanding, January 1, 2023 |
|
|
40,612 |
|
|
|
85.35 |
|
|
|
|
|
|
|
|
|
| Granted |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
| Exercised |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
| Expired |
|
|
(5,806 |
) |
|
|
138.60 |
|
|
|
|
|
|
|
|
|
| Forfeited |
|
|
- |
|
|
|
- |
|
|
|
|
|
|
|
|
|
| Outstanding, June 30, 2023 |
|
|
34,806 |
|
|
$ |
76.47 |
|
|
|
1.1 |
|
|
$ |
- |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercisable, June 30, 2023 |
|
|
29,698 |
|
|
$ |
75.78 |
|
|
|
1.0 |
|
|
$ |
- |
|
|