XML 72 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 14 - Stock Based Compensation (Details Textual) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 19, 2018
Jun. 07, 2018
Nov. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Nov. 29, 2017
Stock Issued During Period, Shares, Issued for Services 125,000                
Restricted Stock [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period               3 years  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period           145,000      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           1,157,500   14,317,500  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grant DateFair Value           $ 11,423,500      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number, Ending Balance       2,950,000   2,950,000   3,962,500  
Allocated Share-based Compensation Expense, Total       $ 167,400   $ 514,600      
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options       1,466,000   1,466,000      
Restricted Stock [Member] | General and Administrative Expense [Member]                  
Legal Fees       $ 77,500 $ 0 $ 77,500 $ 0    
Restricted Shares Issued for Security Consulting Services [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     3 years            
Restricted Shares Issued for Consulting Services Perfomed [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     3 years            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period     1,870,000            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period     1,330,000            
Vesting Pro-rate Over the Requisite Service Period [Member] | Restricted Stock [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number, Ending Balance               3,962,500  
Vesting Immediately Upon Grant [Member] | Restricted Stock [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           145,000      
Vesting in Periods Subsequent to Grant [Member] | Restricted Stock [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           1,012,500      
President [Member]                  
Employment Agreement, Base Annual Salary     $ 31,200            
Employment Agreement, Compensation, Shares of Restricted Stock     8,750,000            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     3 years            
President [Member] | Restricted Stock [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period     20,000            
President [Member] | Vested Immediately [Member]                  
Employment Agreement, Compensation, Shares of Restricted Stock     7,400,000            
Chief Executive Officer [Member]                  
Employment Agreement, Base Annual Salary     $ 31,200            
Employment Agreement, Compensation, Shares of Restricted Stock     1,250,000            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     3 years            
Chief Executive Officer [Member] | Vested Immediately [Member]                  
Employment Agreement, Compensation, Shares of Restricted Stock     325,000            
Senior Executive Vice President and Chief Financial Officer [Member]                  
Employment Agreement, Base Annual Salary     $ 31,200            
Employment Agreement, Compensation, Shares of Restricted Stock     4,500,000            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     3 years            
Senior Executive Vice President and Chief Financial Officer [Member] | Vested Immediately [Member]                  
Employment Agreement, Compensation, Shares of Restricted Stock     4,140,000            
Vice President [Member]                  
Employment Agreement, Base Annual Salary     $ 31,200            
Employment Agreement, Compensation, Shares of Restricted Stock     750,000            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     3 years            
Vice President [Member] | Vested Immediately [Member]                  
Employment Agreement, Compensation, Shares of Restricted Stock     300,000            
Director,Donald Strilchuck [Member] | Restricted Shares Issued for Security Consulting Services [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period     1,000,000            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period     550,000            
Director [Member]                  
Stock Issued During Period, Shares, Share-based Compensation, Gross   20,000              
2017 Equity Compensation Plan [Member]                  
Common Stock, Capital Shares Reserved for Future Issuance                 20,000,000