XML 71 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK OPTIONS AND WARRANTS (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Warrants [Member]    
Exercise price  
Stock options and warrants outstanding balance 599,640 599,640
Stock options and warrants exercisable balance 10,040  
Expiration dates description April 2018 and continuing through May 2023  
Stock Option [Member]    
Stock options and warrants outstanding balance 74,000  
Stock options and warrants exercisable balance 55,250  
Expiration dates description

October 2020 and continuing through January 2022

 
Stock Option [Member] | Employee [Member] | January 1, 2017 [Member]    
Exercise period 4 years  
Exercise price $ 1.00  
Stock options/warrants value $ 242,002  
Stock price $ 10.20  
Exercise price $ 1.00  
Option/warrant term 4 years  
Volatility rate 120.92%  
Amortization expense $ 59,671  
Number of options vested 6,250  
Option vesting term Monthly  
Consideration under agreement $ 1,000  
Share based compensation as annual retainer 25,000