XML 31 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
Common Stock Options (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Shares available for grant 19,562,500   19,562,500    
Options granted     180,000    
Weighted average exercise price $ 1.40   $ 1.40   $ 1.04
Stock options vested 350,000   350,000    
Stock options unvested 87,500   87,500    
Unrecognized compensation cost $ 51,279   $ 51,279    
Employees and Directors [Member]          
Stock-based compensation expense 1,169 $ 9,719 274,287 $ 20,663  
Non Employees [Member]          
Stock-based compensation expense $ 1,169 $ 9,719 $ 274,287 $ 20,663