XML 51 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
8. Stockholders' Equity (Details - Option activity) - Stock Options [Member] - $ / shares
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Options      
Beginning balance 10,747,558 7,281,250 7,211,479
Granted 2,848,231 4,130,000 337,750
Exercised (181,572) (159,678) 0
Forfeited (2,540,925) (504,014) (267,979)
Ending balance 10,873,292 10,747,558 7,281,250
Exercisable 7,692,566    
Vested 8,031,986    
Weighted Average Price      
Beginning balance $ 0.67 $ 0.17 $ 0.15
Granted 3.76 1.53 0.56
Exercised 0.26 0.13  
Forfeited 2.31 1.19  
Ending balance 1.50 0.67 0.17
Exercisable 0.57    
Vested 0.66    
Intrinsic Value      
Beginning balance 3.56 0.17 0.17
Granted  
Exercised 6.86 1.42  
Forfeited 3.20 3.36  
Ending balance 5.08 $ 3.56 $ 0.17
Exercisable 6.16    
Vested $ 6.94    
Weighted average remaining contractual term      
Weighted average contractual term 6 years 7 months 24 days 7 years 9 months 7 years
Granted 6 years 1 month 24 days 9 years 9 months 10 years
Exercisable 5 years 8 months 26 days    
Vested 5 years 10 months 13 days