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STOCK OPTIONS AND WARRANTS (Tables) | 3 Months Ended
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Mar. 31, 2018
Stock Options And Warrants Tables |
Schedule of option activity during the year |
Options |  | Number of Shares |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Term |  |  | Aggregate Intrinsic Value |
Balance Outstanding, December 31, 2017 |  |  | 49,000 |  |  | $ | 1.49 |  |  |  | 3.19 |  |  | $ | 426,800 |
Granted |  |  | 25,000 |  |  |  | 1.00 |  |  |  | 4.00 |  |  |  | - |
Forfeited |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Exercised |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Expired |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Balance Outstanding, March 31, 2018 |  |  | 74,000 |  |  | $ | 1.32 |  |  |  | 3.22 |  |  |  | 567,260 |
Exercisable, March 31, 2018 |  |  | 55,250 |  |  | $ | 1.43 |  |  |  | 3.04 |  |  | $ | 417,448 |
Warrants |
Warrants |  | Number of Shares |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Term |  |  | Aggregate Intrinsic Value |
Balance Outstanding, December 31, 2017 |  |  | 599,640 |  |  | $ | 7.65 |  |  |  | 5.29 |  |  | $ | - |
Granted |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Forfeited |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Exercised |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Expired |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Balance Outstanding, March 31, 2018 |  |  | 599,640 |  |  | $ | 7.65 |  |  |  | 5.04 |  |  | $ | 1,012,504 |
Exercisable, March 31, 2018 |  |  | 10,040 |  |  | $ | 30.00 |  |  |  | .06 |  |  | $ | - |

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- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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