XML 54 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Common Stock (Details 2) - Stock Option [Member] - $ / shares
1 Months Ended 3 Months Ended
Apr. 26, 2018
Jun. 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Outstanding beginning 7,650,000 7,650,000
Exercised (4,000,000) (4,000,000)
Outstanding ending   3,650,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]    
Outstanding beginning $ 0.12 $ 0.12
Exercised   0.01
Outstanding ending   $ 0.25
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term [Roll Forward]    
Outstanding beginning   3 years 2 months 12 days
Exercised   2 years 1 month 6 days
Outstanding ending   4 years