XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Deficiency (Details)
 9 Months Ended
Sep. 30, 2018
USD ($)
$ / shares
shares
Stockholders Deficiency Details  
Begining Balance | shares 3,675,000
Shares Issued | shares | shares 0
Cancelled (replaced with Common Stock Options) | shares (2,300,000)
Ending Balance | shares 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 Cancelled (replaced with Common Stock Options) | $ / shares 0.15
Weighted Average Exercise Price Balance at September 30, 2018 | $ / shares $ 0.14
Intrinsic Value Begining Balance | $ $ 45,000
Intrinsic Value Ending Balance | $ $ 0