XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2
STOCK OPTIONS AND WARRANTS (Tables)
6 Months Ended
Jun. 30, 2022
Share-Based Payment Arrangement [Abstract]  
Schedule of options by exercise price
                         
   Options Outstanding   Options Exercisable 
Exercise Prices  Number Outstanding   Weighted Remaining Contractual Life (Years)   Weighted Average Exercise Price   Number Exercisable   Weighted Average Exercise Price 
$0.01 - $0.15   2,000,000    5.76   $0.14    2,000,000   $0.14 
$0.16 - $0.30   1,323,552    2.59    0.18    1,323,552    0.18 
    3,323,552    4.48   $0.16    3,323,552   $0.16 
Schedule of option activity
                              
   2022   2021 
  

Number of

Shares

  

Weighted

Average

Exercise

Price

   Value  

Number of

Shares

  

Weighted

Average

Exercise

Price

   Value 
Balance Jan 1   3,349,793   $0.16   $535,967    3,349,793   $0.16   $535,967 
Granted                        
Cancelled / Expired   (26,241)   0.17    (4,461)            
Exercised                        
Balance March 31   3,323,552    0.16    531,506    3,349,793    0.16    535,967 
Granted                        
Cancelled / Expired   (541,149)   0.16    (86,584)            
Exercised                        
Balance June 30   2,782,403   $0.16   $444,922    3,349,793   $0.16   $535,967 
Schedule of warrants outstanding and exercisable
        
   Number of Shares  

Weighted

Average

Price/Share

 
Outstanding at January 1, 2021   250,000   $0.16 
Granted        
Exercised        
Cancelled or Expired   (250,000)    
Outstanding at December 31, 2021       0.16 
Granted   105,380,666     
Exercised        
Cancelled or Expired        
Outstanding at March 31, 2022   105,380,666    0.06 
Granted        
Exercised        
Cancelled or Expired        
Outstanding at June 30, 2022   105,380,666   $0.06