XML 68 R56.htm IDEA: XBRL DOCUMENT v3.19.1
Share-Based Compensation - Schedule of Stock Option Activity (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]    
Shares Under Option, Outstanding beginning balance 2,238,000 1,328,000
Shares Under Option, Granted   1,350,000
Shares Under Option, Forfeited and expired   (440,000)
Shares Under Option, Outstanding ending balance 2,238,000 2,238,000
Shares Under Option, Exercisable ending balance 1,589,250 849,250
Weighted Average Exercise Price, Outstanding beginning balance $ 0.55 $ 0.81
Weighted- Average Exercise Price, Granted 0.37
Weighted- Average Exercise Price, Forfeited and expired 0.81
Weighted Average Exercise Price, Outstanding ending balance 0.55 0.55
Weighted Average Exercise Price, Exercisable ending balance $ 0.57 $ 0.70
Weighted Average Remaining Contractual Life Outstanding, beginning 9 years 9 years
Weighted Average Remaining Contractual Life Outstanding, ending 8 years 9 years
Weighted Average Remaining Contractual Life, Exercisable 8 years 8 years
Aggregate Intrinsic Value, Outstanding, beginning balance $ 79,200 $ 115,200
Aggregate Intrinsic Value, Outstanding ending balance 79,200 79,200
Aggregate Intrinsic Value, Exercisable ending balance $ 79,200 $ 79,200