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15. STOCK OPTIONS AND WARRANTS (Details Narrative) - USD ($) | 8 Months Ended | 12 Months Ended
--- | --- | ---
Aug. 27, 2018 | Dec. 31, 2018 | Dec. 31, 2017
Weighted average grant date fair value |  | $ 0.13 | $ 0.10
2011 Stock Incentive Plan [Member] |  |  |
Shares authorized under plan |  | 31,500,000 |
2008 Equity Incentive Plan [Member] |  |  |
Shares authorized under plan |  | 6,108,571 |
Convertible Line of Credit [Member] |  |  |
Warrants issued |  |  | 1,916,667
Warrants issued fair value |  |  | $ 179,612
Lender Note [Member] |  |  |
Warrants issued |  |  | 2,500,000
Warrants issued fair value |  |  | $ 187,142
Employee Stock Option [Member] |  |  |
Stock option compensation expense |  | $ 111,572 | $ 220,084
Total unrecognized compensation cost related to unvested options |  | $ 6,638 |
Stock options issued, shares |  | 707,500 | 645,000
Stock options issued, value |  | $ 94,204 | $ 61,632
Weighted average remaining contractual life |  | 4 years 8 months 23 days |
Weighted average grant date fair value |  | $ 0.13 | $ 0.10
Warrants [Member] |  |  |
Warrants issued |  | 0 | 4,416,667
Number of Warrants Expired |  | 645,067 | 26,831,589
Warrants weighted average remaining contractual life |  | 2 years 2 months 19 days |
Warrants [Member] | Private Placement [Member] |  |  |
Warrants issued |  | 273,333 |
Warrants issued fair value |  | $ 26,206 |
Warrants [Member] | Convertible Line of Credit [Member] |  |  |
Warrants issued |  | 407,784 |
Warrants issued fair value |  | $ 61,282 |
Warrants [Member] | Note Payable [Member] |  |  |
Warrants issued fair value | $ 115,521 |  |

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- Definition Adjustment for noncash service expenses paid for by granting of warrants. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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- Definition Amount of expense recognized from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments), awarded to key employees or individuals. Excludes amount related to plans that cover generally all employees (for example, but not limited to, qualified pension plans). + References No definition available. + Details
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- Definition Unrecognized cost of unvested options awarded to employees as compensation. + 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 (i) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + 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 (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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- Definition Weighted average remaining contractual term for equity-based awards excluding options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + 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 (e)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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- Definition Number of shares under non-option equity instrument agreements for which rights to exercise lapsed. + 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 (c)(1)(iv)(4) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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- Definition The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested). + 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 (a)(3) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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- Definition Gross number of share options (or share units) granted during the period. + References No definition available. + Details
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- Definition The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. + 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)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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- Definition Weighted average remaining contractual term of outstanding stock options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + 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 (e)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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