XML 36 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock Options (Tables)
 6 Months Ended
Jun. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of terms of issuances

Exercise
Price		   Number of
Options		   Vesting Terms
$0.36    250,000   Immediately
 0.40    1,000,000   Immediately
Schedule of stock options outstanding and exercisable

Exercise
Price		   Number of
Options		   Remaining Life
In Years		   Number of Options
Exercisable		 
$0.01 – 0.25    1,056,786    5.93    1,056,786 
0.26 - 0.50    1,939,631    8.77    1,939,631 
0.51 – 0.75    1,820,112    8.18    1,820,112 
0.76 - 1.00    9,926,072    8.21    9,854,072 
1.01 - 2.00    629,164    8.11    629,164 
     15,371,765         15,299,765
Schedule of stock option activity

   Shares   Weighted-Average Exercise Price   Weighted-Average Remaining Contractual Term   Aggregate Intrinsic Value 
Outstanding at December 31, 2017   14,378,432   $0.76    8.48  $771,359 
Grants   1,250,000    0.39           
Exercised   (256,667)   0.51           
Forfeiture/Canceled   --                
Outstanding at June 30, 2018   15,371,765    0.73    8.12   $147,950 
Exercisable at June 30, 2018   15,299,765   $0.73    8.12  $147,950