XML 50 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stockholders' Equity (Details Textual 1)
1 Months Ended 12 Months Ended
Nov. 30, 2016
USD ($)
$ / shares
shares
May 31, 2016
USD ($)
Consultants
$ / shares
shares
Nov. 30, 2015
USD ($)
Consultants
shares
Oct. 31, 2015
USD ($)
Consultants
$ / shares
shares
Jul. 31, 2015
USD ($)
$ / shares
shares
Dec. 31, 2016
USD ($)
shares
Dec. 31, 2015
USD ($)
shares
Stockholder's Equity (Textual)              
Issuance of company stock, value           $ 63,250  
Proceeds from exercises of options           30,000
Stock compensation expense           587,991 $ 77,300
Intrinsic value of options exercised           $ 54,000  
Stock Options [Member]              
Stockholder's Equity (Textual)              
Number of stock options issued | shares           275,000 790,273
Number of options, cancelled | shares           250,000 200,000
Number of shares, expired | shares           50,000  
Stock compensation expense           $ 63,206 $ 22,300
Intrinsic value of options outstanding           704,794  
Intrinsic value of options exercisable           $ 33,605  
Stock Options [Member] | Consultants [Member]              
Stockholder's Equity (Textual)              
Number of stock options issued | shares 50,000 175,000   110,000 50,000    
Number of options granted, value $ 9,980 $ 40,829   $ 2,800 $ 12,397    
Weighted average exercise price stock option issued | $ / shares $ 0.50 $ 0.20   $ 0.20 $ 0.20    
Options fully vested and expiration period 2 years 10 years   10 years 10 years    
Shares of common stock fully vested service-based options issued | shares     200,000        
Number of options, cancelled | shares     100,000        
Issuance of company stock, value     $ 65,000        
Common stock shares issued | shares     500,000        
Number of consultant | Consultants   2 2 2      
President [Member]              
Stockholder's Equity (Textual)              
Stock expiration period             3 years
President [Member] | Stock Options [Member]              
Stockholder's Equity (Textual)              
Stock expiration period             2 years
Proceeds from exercises of options             $ 55,000
Warrants issued | shares             1,500,000
Director [Member] | Stock Options [Member]              
Stockholder's Equity (Textual)              
Number of shares, expired | shares             500,000
Stock expiration period             1 year