XML 56 R45.htm IDEA: XBRL DOCUMENT v3.21.2

14. Stock Options: Share-based Compensation, Stock Options, Activity (Tables)

9 Months Ended

Sep. 30, 2021

Tables/Schedules

Share-based Compensation, Stock Options, Activity

	Number of Options		Exercise Prices
Balance December 31, 2019	5,262,500	$	0.10-0.18
Exercised	(1,150,000)		0.10-0.18
Expired	(2,012,500)		0.10-0.18
Balance December 31, 2020	2,100,000		0.10-0.14
Exercised	(725,000)		0.14
Issued	4,150,000		0.40
Balance September 30, 2021	5,525,000		0.10-0.40
Exercisable at September 30, 2021	5,525,000	$	0.10-0.40

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration