XML 60 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation - Schedule of Stock Option Activity (Details)
3 Months Ended
Mar. 31, 2018
USD ($)
$ / shares
shares
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Shares Under Option, Outstanding beginning balance 2,238,000
Shares Under Option, Granted
Shares Under Option, Exercised
Shares Under Option, Forfeited and expired
Shares Under Option, Outstanding ending balance 2,238,000
Shares Under Option, Exercisable ending balance 1,095,500
Weighted Average Exercise Price, Outstanding beginning balance | $ / shares $ 0.55
Weighted Average Exercise Price, Outstanding ending balance | $ / shares 0.55
Weighted Average Exercise Price, Exercisable ending balance | $ / shares $ 0.67
Weighted Average Remaining Contractual Life Outstanding, beginning 9 years
Weighted Average Remaining Contractual Life Outstanding, ending 9 years
Weighted Average Remaining Contractual Life, Exercisable 8 years
Aggregate Intrinsic Value, Outstanding, beginning balance | $ $ 79,200
Aggregate Intrinsic Value, Outstanding ending balance | $ 79,200
Aggregate Intrinsic Value, Exercisable ending balance | $ $ 79,200