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STOCKHOLDERS' EQUITY (Tables)
3 Months Ended
Mar. 31, 2018
Stockholders' Equity Attributable to Parent [Abstract]  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
As of March 31, 2018 and December 31, 2017, the Company has outstanding options to purchase 26,454,993 and 25,095,557 shares of common stock, respectively.
  
 
 
 
 
 
 
 
 
 
 
Intrinsic
 
 
 
 
 
 
 
Wtd Avg.
 
 
 
Value
 
 
 
Number of
 
Wtd Avg.
 
Remaining
 
 
 
of
 
 
 
Options
 
Exercise Price
 
Term
 
Exercisable
 
Options
 
Outstanding at December 31, 2017
 
 
25,095,557
 
$
.019
 
 
2.64
 
 
22,276,224
 
$
1,356,188
 
Granted
 
 
1,509,436
 
 
0.26
 
 
5.00
 
 
 
 
 
-
 
Forfeited/Expired
 
 
(150,000)
 
 
0.50
 
 
 
 
 
 
 
 
 
 
Outstanding at March 31, 2018
 
 
26,454,993
 
$
0.19
 
 
2.75
 
 
23,082,687
 
$
2,979,412
 
Schedule of Other Share-based Compensation, Activity [Table Text Block]
Below is a table summarizing the Company’s outstanding warrants as of March 31, 2018 and December 31, 2017:
 
 
 
 
 
 
 
 
 
Intrinsic
 
 
 
 
 
 
 
Wtd Avg.
 
Value
 
 
 
Number of
 
Wtd Avg.
 
Remaining
 
of
 
 
 
Warrants
 
Exercise Price
 
Term
 
Warrants
 
Outstanding at December 31, 2016
 
 
47,997,335
 
$
0.20
 
 
2.61
 
$
1,656,083
 
Granted
 
 
-
 
 
 
 
 
 
 
 
 
 
Exercised
 
 
-
 
 
 
 
 
 
 
 
 
 
Forfeited/Expired
 
 
(3,802,672)
 
 
0.26
 
 
 
 
 
 
 
Outstanding at September 30, 2017
 
 
44,194,663
 
$
0.19
 
 
2.57
 
$
4,650,064
 
Nonvested Restricted Stock Shares Activity [Table Text Block]
The following table summarizes the restricted stock unit activity for the three months ended March 31, 2018:
 
Restricted stock units issued as of January 1, 2018
 
 
3,908,471
 
Granted
 
 
958,333
 
Total Restricted stock units issued at March 31, 2018
 
 
4,866,804
 
Vested at March 31, 2018
 
 
2,376,804
 
Unvested restricted stock units as of March 31, 2018
 
 
2,490,000