XML 31 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1

Stock-Based Compensation (Tables)

9 Months Ended

Sep. 30, 2017

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Schedule of Unrecognized Compensation Cost, Nonvested Awards [Table Text Block]

The following table represents our total compensation cost related to nonvested awards not yet recognized at year ended December 31, 2016, and September 30, 2017:

				Number of
				shares			Price of			Unrecognized			Unrecognized
				granted,			stock at			expense at			expense at
Date of grant		Employee		unvested			grant date			December 31, 2016			September 30, 2017
April 27, 2016		Matthew Peakes			150,000		$	0.57		$	85,500			-
		Former CEO and President
January 23, 2014		Nabil Lopez			500		$	2.18			1,090			-
January 23, 2014		Steve Thomas			500		$	2.18			1,090			-
January 23, 2014		Jessica Moore			500		$	2.18			1,090			-
January 23, 2014		Robert Burnside			250		$	2.18			545			545
January 23, 2014		Dave Larson			250		$	2.18			545			-
Total cost unrecognized										$	89,860		$	545

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the total compensation cost related to nonvested awards not yet recognized and the weighted-average period over which it is expected to be recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (i)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

+ Details

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