XML 54 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK OPTIONS AND WARRANTS (Tables)
3 Months Ended
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     $ -