XML 91 R66.htm IDEA: XBRL DOCUMENT v3.20.1
Stock Options - Schedule of Stock Option Activity (Details) - $ / shares
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Number of shares, Beginning Balance 635,000 660,000
Number of shares, Granted   347,000
Number of shares, Cancelled or expired (10,000) (56,112)
Number of shares, Exercised (25,000) (315,888)
Number of shares, Ending Balance 600,000 635,000
Number of shares Exercisable, Ending Balance 337,000  
Weighted average exercise price, Beginning Balance $ 2.31 $ 1.35
Weighted average exercise price, Granted   2.99
Weighted average exercise price, Cancelled or expired 2.85 1.41
Weighted average exercise price, Exercised 0.99 1.15
Weighted average exercise price, Ending Balance 2.36 2.31
Weighted average exercise price Exercisable, Ending Balance 2.52  
Minimum [Member]    
Exercise price per share, Beginning Balance 0.75 0.75
Exercise price per share, Granted   2.44
Exercise price per share, Cancelled or expired 2.44 0.75
Exercise price per share, Exercised 0.75 0.75
Exercise price per share, Ending Balance 0.75 0.75
Exercise price per share Exercisable, Ending Balance 0.75  
Maximum [Member]    
Exercise price per share, Beginning Balance 4.13 1.75
Exercise price per share, Granted   4.13
Exercise price per share, Cancelled or expired 3.46 3.46
Exercise price per share, Exercised 1.05 1.70
Exercise price per share, Ending Balance 4.13 $ 4.13
Exercise price per share Exercisable, Ending Balance $ 4.13