XML 50 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
11. STOCK OPTIONS AND WARRANTS (Details Narrative) - USD ($)
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Options granted during period 0  
Stock option expense $ 8,684 $ 78,891
Unrecognized stock option expense $ 24,845  
Unrecognized compensation expense amortization period 2 years  
Convertible Line of Credit [Member]    
Warrants issued 407,784  
Strike price of warrants $ 0.1778  
Fair value of warrants $ 61,282  
Private Placement [Member]    
Warrants issued 273,333  
Strike price of warrants $ 0.15  
Fair value of warrants $ 26,206