XML 35 R22.htm IDEA: XBRL DOCUMENT v3.19.2
4. COMMON STOCK (Details Narrative) - USD ($)
3 Months Ended 4 Months Ended 5 Months Ended 6 Months Ended 42 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Apr. 30, 2019
May 31, 2019
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Dec. 31, 2018
Common stock, shares authorized 150,000,000       150,000,000   150,000,000 150,000,000
Common stock, par value $ .001       $ .001   $ .001 $ 0.001
Common stock, shares outstanding 47,556,912       47,556,912   47,556,912 46,440,765
Preferred stock, shares authorized 25,000,000       25,000,000   25,000,000 25,000,000
Preferred stock, par value $ 0.001       $ 0.001   $ 0.001 $ 0.001
Preferred stock, shares outstanding 0       0   0 0
Restricted stock granted, shares             8,690,000  
Restricted stock grant, value             $ 6,419,849  
Options granted             2,688,000  
Options granted fair value             $ 4,172,996  
Stock based compensation $ 646,710 $ 137,401     $ 1,214,620 $ 349,582    
Common Stock                
Stock issued new, shares           0    
Restricted Stock [Member]                
Stock issued new, shares 825,000       1,116,147      
Three Employees [Member] | Common Stock                
Restricted stock granted, shares         146,000      
Restricted stock grant, value         $ 1,426,450      
Vesting period         5 years      
Four Individuals [Member] | Restricted Stock [Member]                
Stock issued new, shares     500,000          
Three Individuals [Member] | Restricted Stock [Member]                
Stock issued new, shares       100,000 225,000      
An Employee [Member] | Common Stock                
Restricted stock granted, shares     50,000          
Restricted stock grant, value     $ 377,000          
Vesting period     5 years