9. EMPLOYEE EQUITY INCENTIVE PLAN (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2017

Dec. 31, 2016

Employee Equity Incentive Plan Tables

Employee Equity Incentive Plan

Exercise		Number of		Vesting
Price		Options		Terms
$	0.50		80,000	Immediately
	0.50		100,000	Quarterly over one year
	0.50		605,000	Quarterly over two years
	0.81		5,000	Immediately
	0.82		150,000	Quarterly over two years
	0.85		150,000	Quarterly over one year
	0.87		125,000	Immediately
	0.89		425,000	Monthly over one year
	0.89		90,000	Quarterly over two years
	0.95		400,000	Quarterly over two years
	0.98		24,000	Monthly over two years
	1.05		50,000	Immediately
	1.05		95,000	Monthly over two years
	1.05		60,000	Monthly over one year
	1.06		60,000	Monthly over one year
	1.07		110,000	Monthly over one year
	1.07		325,000	Monthly over two years
	0.83		2,854,000

Exercise		Number of		Vesting
Price		Options		Terms
$	0.51		600,000	50% immediately; 50% six months
	0.51		1,566,781	Monthly over one year
	0.77		1,600,000	Monthly over one year
	0.80		160,000	Monthly over one year
	0.83		100,000	Market contingent
	0.86		5,400,000	Monthly over one year
	0.89		100,000	Monthly over one year, beginning April 2017
	1.00		50,000	Monthly over one year
	1.05		381,250	Monthly over one year
	0.78		9,958,031

Employee stock option activity

Exercise		Number of		Remaining Life		Number of
Price		Options		In Years		Options Exercisable
$	0.10		1,056,786		6.68		806,786
	0.50		689,631		7.99		689,631
	0.51		1,891,779		9.02		1,891,779
	0.60		105,000		7.53		105,000
	0.77		758,331		9.20		683,331
	0.80		145,000		8.30		145,000
	0.81		5,000		9.45		5,000
	0.82		37,500		9.46		37,500
	0.85		150,000		9.42		75,000
	0.86		5,204,165		9.22		5,204,165
	0.87		125,000		9.48		125,000
	0.89		577,500		9.28		285,000
	0.90		1,745,413		8.20		1,745,413
	0.95		125,000		9.38		125,000
	0.98		24,000		9.32		8,000
	1.00		837,494		8.22		837,494
	1.05		430,838		8.66		415,838
	1.06		30,000		9.35		30,000
	1.07		168,326		9.28		164,993
			14,106,763		8.77		13,379,930

Options Outstanding						Options Exercisable
				Weighted
				Average		Exercisable
Exercise		Number of		Remaining Life		Number of
Price		Options		In Years		Options
$	0.10		1,500,000		7.43		1,000,000
	0.50		628,220		8.08		628,220
	0.51		2,166,781		9.76		1,456,769
	0.60		105,000		8.27		105,000
	0.77		1,600,000		9.95		99,999
	0.80		145,000		9.04		145,000
	0.83		100,000		9.05		-
	0.86		5,400,000		9.97		1,312,499
	0.89		100,000		9.98		-
	0.90		1,860,413		8.95		1,860,413
	1.00		837,494		8.97		237,494
	1.05		381,250		9.22		373,436
			14,824,158		9.37		7,218,830

Fair value of granted options

						Weighted-Average
				Weighted-Average		Remaining		Aggregate
	Shares			Exercise Price		Contractual Term		Intrinsic Value
Outstanding at December 31, 2016		14,824,158			0.52		9.37	$	4,566,717
Grants		2,854,000			0.50		9.71		—
Exercised		(522,428	)		0.16
Forfeiture/Canceled		(3,048,967	)	$	0.73				—
Outstanding at September 30, 2017		14,106,763		$	0.76		8.77	$	245,174
Exercisable at September 30, 2017		13,379,930		$	0.76		8.79	$	187,174

						Weighted-Average
				Weighted-Average		Remaining		Aggregate
	Shares			Exercise Price		Contractual Term		Intrinsic Value
Outstanding at January 1, 2015		2,050,000		$	0.10		9.6
Grants		3,925,000			0.80		9.9
Exercised		(50,000	)		0.10		9.3
Canceled		(300,000	)		0.10		8.6
Outstanding at December 31, 2015		5,625,000			0.59		9.30	$	6,044,500
Grants		9,958,031			0.78		9.84		-
Exercised		(636,780	)		0.50		8.80
Forfeiture/Canceled		(122,093	)	$	0.55		8.80		-
Outstanding at December 31, 2016		14,824,158		$	0.52		9.37	$	4,566,717
Exercisable at December 31, 2016		7,218,830		$	0.35		9.03	$	2,596,395