XML 55 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock Options (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Common shares reserved for issuance 102,582  
Available shares for granted 19,338,572  
Options granted 310,000 187,500
Weighted-average grant date fair value $ 3.38 $ 1.41
Options excercised 150,000 20,000
Aggregate intrinsic value $ 397,100 $ 36,000
Stock based compensation expense 904,004 $ 282,262
Issuance of common stock, share   13,846
Unrecognized compensation cost $ 165,000  
Unrecognized compensation cost expected life 1 year  
2013 Plan [Member]    
Common shares reserved for issuance 20,000,000  
Stock options grant description No person may be granted in any of the Company's fiscal year, options to purchase more than 2,000,000 shares under the 2013 Plan, and the aggregate fair market value (determined at the time the option is granted) of the shares with respect to which incentive stock options are exercisable for the first time by an optionee during any calendar year cannot exceed $100,000. Options granted pursuant to the 2013 Plan are exercisable no later than ten years after the date of grant.  
Excecise price per share limit Not be less than 110% of the fair market value