XML 36 R26.htm IDEA: XBRL DOCUMENT v3.21.2

STOCK-BASED COMPENSATION (Tables)

3 Months Ended

Jun. 30, 2021

STOCK-BASED COMPENSATION

Schedule of options

​

​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	Weighted
​	​	​	​	​	​	​	​	​	​	Average
​	​	​	​	Weighted		​	Aggregate		​	Remaining
​	​	Number Of	​	Average		​	Intrinsic		​	Contractual Life
​		Options		Exercise Price			Value			(in years)
Outstanding at 3/31/2020	​	2,916,000	​	$	0.415	​	$	2,546,800	​	6.21
Exercised	​	(150,000)	​	​	0.800	​	​	​	​	​
Canceled		(47,000)	​	​	​	​		​	​	​
Outstanding at 3/31/2021	​	2,719,000	​	$	0.372	​	$	2,476,300	​	5.62
Canceled	​	(49,000)	​	​	​	​	​	​	​	​
Vested or expected to vest at 6/30/2021		2,670,000	​	$	0.343	​	$	2,422,900	​	5.39
Exercisable and vested at 6/30/2021	​	2,670,000	​	$	0.343	​	$	2,422,900	​	5.39

Schedule of exercise price range

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Weighted

​

​

​

​

​

​

​

​

​

​

​

​

Average

​

​

​

​

​

​

​

​

​

​

​

​

Remaining

​

Weighted

​

​

​

Weighted

​

​

Options

​

Contractual

​

Average

​

Options

​

Average

Range of Exercise Prices:

Outstanding

Term

Exercise Price

Exercisable

Exercise Price

$0.01‑$0.49

​

1,270,000

​

4.35

​

$

0.12

​

1,270,000

​

$

0.12

$0.50‑$0.99

1,400,000

5.90

​

$

0.55

1,400,000

​

$

0.55

Totals

2,670,000

​

​

​

2,670,000

​

​

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 option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

+ 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
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

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

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