XML 26 R15.htm IDEA: XBRL DOCUMENT v3.19.1

Equity (Tables)

3 Months Ended

Mar. 31, 2019

Warrant [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Summary of option and warrant activities

		Number of Shares				Weighted Average Exercise Price				Weighted Average Remaining Contractual Term (in years)				Aggregate Intrinsic Value
Outstanding, December 31, 2018			55,820,876			$	1.20				2.04			$	569,038
Granted			-
Exercised			(2,506,271	)			0.60
Cancelled			(9,841,337	)			2.80
Outstanding, March 31, 2019			43,473,269				0.88				2.33				719,300
Exercisable, March 31, 2019			43,272,019				0.86				2.32				709,550

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- 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=109197908&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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