XML 40 R28.htm IDEA: XBRL DOCUMENT v3.19.1
4. COMMON STOCK (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Stock issued for compensation, value   $ 91,800
Stock issued for services, value $ 144,140 12,882
Exercise of stock warrant, value 100,000 50,000
Proceeds from warrant exercises 100,000 50,000
Share based compensation $ 1,366,944 $ 308,696
Options [Member]    
Options granted in period 2,750,000  
Option exercise price $ 2.00  
Options exercised 0  
Weighted average grant date fair value of options granted $ 1.56  
Intrinisc value of options exercised $ 0  
Restricted Stock [Member]    
Shares vested 1,400,000 1,320,000
Stock granted for services, shares 3,070,000 1,000,000
Consultant [Member] | July 2018 [Member] | Common Stock [Member]    
Share based compensation $ 144,140  
Shares issued 130,000  
Additional paid in capital, shares granted $ 193,410  
Stock granted for services, shares 130,000  
Stock granted for services, value $ 338,000  
Several Employees [Member] | October 2018 [Member] | Common Stock [Member]    
Vesting period 5 years  
Share based compensation $ 131,648  
Shares vested 0  
Shares issued 0  
Stock granted for services, shares 1,050,000  
Stock granted for services, value $ 3,405,000  
An Employee [Member] | August 7, 2018 [Member] | Options [Member]    
Vesting period 5 years  
Share based compensation $ 100,547  
Options granted in period 500,000  
Option exercise price $ 3.39  
Fair value of options granted $ 1,315,011  
Options vested 0  
Options exercised 0  
Various Employees [Member] | July 18, 2018 [Member] | Options [Member]    
Vesting period 5 years  
Share based compensation $ 123,561  
Options granted in period 750,000  
Option exercise price $ 2.40  
Fair value of options granted $ 1,397,777  
Options vested 0  
Options exercised 0  
Dan Henry [Member] | May 3, 2018 [Member] | Options [Member]    
Vesting period 4 years  
Share based compensation $ 262,250  
Options granted in period 1,500,000  
Option exercise price $ 1.34  
Fair value of options granted $ 1,574,691  
Options vested 0  
Options exercised 0  
Dennis Triplett [Member] | May 3, 2018 [Member] | Restricted Stock [Member]    
Vesting period 4 years  
Share based compensation $ 48,415  
Shares issued 0  
Stock granted for services, shares 200,000  
Stock granted for services, value $ 268,000  
Quinn Williams [Member] | April 13, 2018 [Member] | Restricted Stock [Member]    
Vesting period 4 years  
Share based compensation $ 57,338  
Shares issued 0  
Stock granted for services, shares 200,000  
Stock granted for services, value $ 320,000  
Bruce Mina [Member] | March 29, 2018 [Member] | Restricted Stock [Member]    
Vesting period 4 years  
Share based compensation $ 43,875  
Shares issued 0  
Stock granted for services, shares 200,000  
Stock granted for services, value $ 234,000  
Certain Employees [Member] | January 2018 [Member] | Restricted Stock [Member]    
Vesting period 5 years  
Share based compensation $ 133,597  
Shares issued 0  
Stock granted for services, shares 990,000  
Stock granted for services, value $ 698,000  
A Consultant [Member] | January 2018 [Member] | Restricted Stock [Member]    
Vesting period 3 years  
Share based compensation $ 71,000  
Shares issued 0  
Stock granted for services, shares 300,000  
Stock granted for services, value $ 213,000  
An Officer [Member] | July 2017 [Member] | Restricted Stock [Member]    
Share based compensation $ 84,400 $ 42,200
Shares issued 200,000 200,000
Stock granted for services, shares   200,000
Stock granted for services, value   $ 84,400
An Officer [Member] | July 2017 [Member] | Restricted Stock [Member] | Additional Grant [Member]    
Shares issued 200,000  
Stock granted for services, shares   800,000
Stock granted for services, value   $ 337,600
Common Stock [Member] | Consultant [Member]    
Stock issued for services, shares 130,000  
Common Stock [Member] | Employees and Consultants [Member]    
Stock issued for compensation, shares 2,440,000  
Common Stock [Member] | Employees [Member]    
Stock issued for compensation, shares   210,000
Stock issued for compensation, value   $ 91,800
Common Stock [Member] | Board of Advisors [Member]    
Stock issued for services, shares 75,000  
Stock issued for services, value $ 12,882  
Common Stock [Member] | Warrants Exercised [Member]    
Exercise of stock warrant, shares 200,000 200,000
Proceeds from warrant exercises $ 100,000 $ 50,000