XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Deficiency (Details)
6 Months Ended
Jun. 30, 2018
USD ($)
$ / shares
shares
Stockholders Deficiency Details  
Begining Balance 3,675,000
Shares Issued | shares 0
Shares Expired | shares 0
Converted to Common Stock Options (2,300,000)
Ending Balance 1,375,000
Weighted Average Exercise Price Balance at December 31, 2017 | $ / shares $ 0.15
Weighted Average Exercise Price Issued | $ / shares 0.00
Weighted Average Exercise Price Expired | $ / shares $ (0.00)
Converted to Common Stock Options 0.12
Weighted Average Exercise Price Balance at June 30, 2018 | $ / shares $ 0.14
Intrinsic Value Begining Balance | $ $ 45,000
Intrinsic Value Ending Balance | $ $ 41,250