XML 67 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
12. STOCK-BASED COMPENSATION (Details)
3 Months Ended
Mar. 31, 2018
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of Option and Warrants Outstanding, Beginning balance | shares 808,500
Number of Option and Warrants Granted and Vested | shares 0
Number of Option and Warrants Expired | shares 0
Number of Option and Warrants Outstanding, Ending Balance | shares 808,500
Weighted- Average Exercise price of Option and Warrants, Beginning balance | $ / shares $ 1.61
Weighted- Average Exercise price of Option and Warrants, Granted and vested during the period | $ / shares 0.00
Weighted- Average Exercise price of Option and Warrants, Expired | $ / shares 0.00
Weighted- Average Exercise price of Option and Warrants, Ending Balance | $ / shares $ 1.61
Range of Exercise Price per Common Share, Granted and Vested 0.00
Range of Exercise Price per Common Share, Expired 0.00
Minimum [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Range of Exercise Price per Common Share, Beginning Balance 1.44
Range of Exercise Price per Common Share, Ending Balance 1.44
Maximum [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Range of Exercise Price per Common Share, Beginning Balance 4.80
Range of Exercise Price per Common Share, Ending Balance 4.80