XML 76 R64.htm IDEA: XBRL DOCUMENT v3.21.2
SCHEDULE OF OPTION ACTIVITY (Details)
9 Months Ended
Sep. 30, 2021
USD ($)
$ / shares
shares
Share-based Payment Arrangement [Abstract]  
Options for common shares, Outstanding at beginning | shares 1,061,333
Exercise price, outstanding at beginning | $ / shares $ 0.09
Remaining Contractual Term, Outstanding beginning 3 years
Aggregate intrinsic value, outstanding at beginning | $
Options for common shares, vested and exercisable at beginning | shares 1,061,333
Exercise price, vested and exercisable at beginning | $ / shares $ 0.09
Remaining contractual term,vested and exercisable at beginning 3 years
Aggregate intrinsic value, vested and exercisable at beginning | $
Options for common shares, granted | shares
Exercise price, granted | $ / shares
Options for common shares, exercised | shares
Exercise price, exercised | $ / shares
Options for common shares, forfeited, cancelled, expired | shares
Exercise price, forfeited, cancelled, expired | $ / shares
Options for common shares, Outstanding at end | shares 1,061,333
Exercise price, outstanding at end | $ / shares $ 0.09
Remaining Contractual Term, Outstanding ending 2 years 6 months
Aggregate intrinsic value, outstanding at end | $
Options for common shares, vested and exercisable at end | shares 1,061,333
Exercise price, vested and exercisable at end | $ / shares $ 0.09
Remaining contractual term,vested and exercisable at ending 2 years 6 months
Aggregate intrinsic value, vested and exercisable at end | $