XML 24 R34.htm IDEA: XBRL DOCUMENT v3.20.1
STOCK OPTIONS, RESTRICTED STOCK AND WARRANTS (Details 1) - Employee Stock Option [Member]
3 Months Ended
Mar. 31, 2020
USD ($)
$ / shares
shares
Number of Shares  
Balance, as of beginning | shares 17,913,529
Granted | shares 4,700,000
Balance, as of ending | shares 22,613,529
Exercisable | shares 20,088,529
Weighted Average Exercise Price  
Balance, as of beginning | $ / shares $ 0.12
Granted | $ / shares 0.07
Balance, as of ending | $ / shares 0.11
Exercisable | $ / shares $ 0.11
Weighted Average Remaining Contractual Term  
Exercisable 2 years 10 months 25 days
Aggregate Intrinsic Value  
Exercisable | $ $ 302 [1]
[1] The aggregate intrinsic value is calculated as the difference between the exercise price of the underlying awards and the quoted price of the Company's common stock for options that were in-the-money at each respective period.