XML 26 R15.htm IDEA: XBRL DOCUMENT v3.19.2

Equity (Tables)

6 Months Ended

Jun. 30, 2019

Warrant [Member]

Summary of warrant activity

		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			42,900,000				0.50				5.00
Exercised			(2,543,826	)			0.59
Cancelled/Expired			(9,841,337	)			2.80
Outstanding, June 30, 2019			86,335,713			$	0.69				3.44			$	345,662
Exercisable, June 30, 2019			86,100,714			$	0.68				3.44			$	345,662

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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=116856206&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=116856206&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=116856206&loc=d3e5070-113901

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Balance Type:	na
Period Type:	duration

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- Details

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