XML 45 R29.htm IDEA: XBRL DOCUMENT
v3.20.2

Shareholders' Equity (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2020
Equity [Abstract] |
Summary of Stock Option Activity | A summary of stock option activity for each of the years presented is summarized below.
|  | Fiscal 2020 |  |  | Fiscal 2019 |
|  | Number of Options |  |  | Weighted Average Exercise Price |  |  | Number of Options |  |  | Weighted Average Exercise Price |
Stock Options: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of year |  |  | 2,210,000 |  |  | $ | 0.25 |  |  |  | 2,330,000 |  |  | $ | 0.22 |
Granted |  |  | 100,000 |  |  | $ | 0.38 |  |  |  | 100,000 |  |  | $ | 0.55 |
Exercised |  |  | (60,000 | ) |  | $ | 0.17 |  |  |  | (160,000 | ) |  | $ | 0.08 |
Forfeited |  |  | (20,000 | ) |  | $ | 0.03 |  |  |  | (60,000 | ) |  | $ | 0.11 |
Balance at end of year * |  |  | 2,230,000 |  |  | $ | 0.26 |  |  |  | 2,210,000 |  |  | $ | 0.25 |
Options exercisable at end of year |  |  | 2,130,000 |  |  | $ | 0.25 |  |  |  | 2,110,000 |  |  | $ | 0.15 |
Schedule of Employee Stock Options Outstanding | The following table summarizes information about employee stock options outstanding at March 31, 2020:
Range of Exercise Price |  | Number Outstanding at March 31, 2020 |  |  | Weighted Average Remaining Contractual Life |  |  | Weighted Average Exercise Price |  |  | Number Exercisable at March 31, 2020 |  |  | Weighted Average Exercise Price |
$0.04 - $0.38 |  |  | 1,650,000 |  |  |  | 4.3 |  |  | $ | 0.13 |  |  |  | 1,550,000 |  |  | $ | 0.16 |
$0.47 - $0.55 |  |  | 580,000 |  |  |  | 7.4 |  |  | $ | 0.50 |  |  |  | 580,000 |  |  | $ | 0.50 |
* |  |  | 2,230,000 |  |  |  |  |  |  |  |  |  |  |  | 2,130,000 |  |  |  |  |
* Total number of options outstanding as of March 31, 2020 includes 1,080,000 options issued to five current and two former directors as compensation and 1,150,000 options issue to key employees that were not issued from the Plan.

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + 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 -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + 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) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 3: 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) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration