XML 57 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 12 - Certain Relationships and Related Party Transactions (Details Textual) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 36 Months Ended
Apr. 28, 2017
Dec. 06, 2016
May 31, 2016
Apr. 25, 2016
Aug. 01, 2015
May 08, 2015
Jun. 20, 2014
May 16, 2014
Jan. 22, 2014
Aug. 01, 2012
Jul. 01, 2012
Jul. 31, 2012
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Jul. 31, 2012
Jun. 30, 2012
Dec. 31, 2016
Dec. 31, 2015
Stock Issued During Period, Shares, Other                       2,437,500                
Stock Issued During Period, Value, Share-based Compensation, Gross     $ 15,325                                  
Restricted Stock or Unit Expense                         $ 1,406 $ 2,031 $ 2,812 $ 4,062        
Allocated Share-based Compensation Expense                         11,476 28,756 12,882 30,787        
Restricted Shares, Percentage of Valid Options     50.00%                                  
Interest Payable                                       $ 197,000
Due to Related Parties, Current                         113,083   113,083       $ 116,810  
Accrued Salaries, Current                         2,127,000   2,127,000       1,932,000  
Interest Payable, Current                         2,956,986   2,956,986       2,554,312  
Contingent Bonus Payable                         270,000   270,000       $ 270,000  
Accrued Wages [Member]                                        
Debt Instrument, Interest Rate, Stated Percentage                                     9.00%  
Interest Payable, Current                         508,000   508,000       $ 442,000  
Share Based Compensation Award, Thirty Six Months [Member]                                        
Restricted Stock or Unit Expense                             $ 5,710          
Restricted Stock [Member]                                        
Share Price     $ 0.01                                  
Stock Issued During Period, Value, Share-based Compensation, Gross           $ 3,000   $ 33,000                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period                             1,075,000          
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 530,000   1,277,084                                  
Restricted Stock [Member] | ARMENIA                                        
Stock Issued During Period, Shares, Share-based Compensation, Gross   570,000       260,000                            
Share Price $ 0.019     $ 0.02   $ 0.01                            
Stock Issued During Period, Value, Share-based Compensation, Gross           $ 2,600                            
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 280,000     320,000                                
Allocated Share-based Compensation Expense $ 5,320     $ 6,400                                
Deferred Compensation [Member]                                        
Amortization of Deferred Charges                         1,406 $ 2,031 $ 2,812 $ 4,062        
Chief Executive Officer [Member]                                        
Employment Agreement Term                                   3 years    
Retention Bounses Granted1             $ 55,000                          
Accrued Salaries, Current                         1,121,000   1,121,000       1,009,000  
Chief Executive Officer [Member] | Restricted Stock [Member]                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period                     500,000             1,050,000    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                     2 years                  
Chief Executive Officer [Member] | Annual Salary [Member]                                        
Related Party Transaction, Amounts of Transaction                                   $ 225,000    
Armenia Managing Director [Member]                                        
Employment Agreement Term                                   3 years    
Retention Bounses Granted1             35,000                          
Armenia Managing Director [Member] | Restricted Stock [Member]                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period                                   337,500    
Armenia Managing Director [Member] | Annual Salary [Member]                                        
Related Party Transaction, Amounts of Transaction                                   $ 72,000    
Chief Financial Officer [Member]                                        
Employment Agreement Term         3 years         3 years             3 years      
Related Party Transaction, Amounts of Transaction                   $ 165,000                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross                                 225,000      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value                                 $ 0.14      
Annual Raise                   $ 15,000                    
Retention Bounses Granted1             $ 45,000                          
Accrued Salaries, Current                         821,000   821,000       739,000  
Chief Financial Officer [Member] | Restricted Stock [Member]                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period                     250,000           225,000      
Stock Issued During Period, Shares, Share-based Compensation, Gross                   25,000                    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                     2 years                  
Chief Financial Officer [Member] | Annual Salary [Member]                                        
Related Party Transaction, Amounts of Transaction                                 $ 150,000      
Van Z Krikorian [Member] | Restricted Stock [Member]                                        
Stock Issued During Period, Shares, Share-based Compensation, Gross           50,000   50,000                        
Share Price $ 0.019     $ 0.02   $ 0.01   $ 0.11                        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 50,000     50,000                                
Van Z Krikorian [Member] | Restricted Stock [Member] | Share Based Compensation Award, Six Months [Member]                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           175,000                            
Van Z Krikorian [Member] | Restricted Stock [Member] | Share based Compensation Award, Twelve Months [Member]                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           350,000                            
Van Z Krikorian [Member] | Restricted Stock [Member] | Share Based Compensation Award, Eighteen Months [Member]                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           525,000                            
Van Z Krikorian [Member] | Restricted Stock [Member] | Share Based Compensation Award, Twenty Four Months [Member]                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           700,000                            
Van Z Krikorian [Member] | Restricted Stock [Member] | Share Based Compensation Award, Thirty Months [Member]                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           875,000                            
Van Z Krikorian [Member] | Restricted Stock [Member] | Share Based Compensation Award, Thirty Six Months [Member]                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           1,050,000                            
Foreign Employees [Member] | Restricted Stock [Member]                                        
Stock Issued During Period, Shares, Share-based Compensation, Gross               260,000                        
Share Price               $ 0.11                        
Stock Issued During Period, Value, Share-based Compensation, Gross               $ 28,600                        
Dr W.E.S. Urquhart [Member] | Restricted Stock [Member]                                        
Stock Issued During Period, Shares, Share-based Compensation, Gross             50,000                          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period             2 years                          
Share Price             $ 0.10                          
Stock Issued During Period, Value, Share-based Compensation, Gross             $ 5,000                          
Ashot Boghossian and Van Krikorian [Member] | Restricted Stock [Member]                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period           1,687,500                            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period           3 years                            
Ashot Boghossian [Member] | Restricted Stock [Member]                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           56,250                            
Ashot Boghossian [Member] | Restricted Stock [Member] | Share Based Compensation Award, Six Months [Member]                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           56,250                            
Ashot Boghossian [Member] | Restricted Stock [Member] | Share based Compensation Award, Twelve Months [Member]                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           112,500                            
Ashot Boghossian [Member] | Restricted Stock [Member] | Share Based Compensation Award, Eighteen Months [Member]                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           168,750                            
Ashot Boghossian [Member] | Restricted Stock [Member] | Share Based Compensation Award, Twenty Four Months [Member]                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           225,000                            
Ashot Boghossian [Member] | Restricted Stock [Member] | Share Based Compensation Award, Thirty Months [Member]                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           281,250                            
Ashot Boghossian [Member] | Restricted Stock [Member] | Share Based Compensation Award, Thirty Six Months [Member]                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           337,500                            
Jan Dulman [Member] | Restricted Stock [Member] | Share Based Compensation Award, Six Months [Member]                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           50,000                            
Jan Dulman [Member] | Restricted Stock [Member] | Share based Compensation Award, Twelve Months [Member]                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           100,000                            
Jan Dulman [Member] | Restricted Stock [Member] | Share Based Compensation Award, Eighteen Months [Member]                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           150,000                            
Jan Dulman [Member] | Restricted Stock [Member] | Share Based Compensation Award, Twenty Four Months [Member]                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           200,000                            
Jan Dulman [Member] | Restricted Stock [Member] | Share Based Compensation Award, Thirty Months [Member]                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           250,000                            
Jan Dulman [Member] | Restricted Stock [Member] | Share Based Compensation Award, Thirty Six Months [Member]                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           300,000                            
Lester Caesar [Member] | Restricted Stock [Member]                                        
Stock Issued During Period, Shares, Share-based Compensation, Gross           50,000   50,000                        
Share Price $ 0.019     $ 0.02   $ 0.01   $ 0.11                        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 50,000     50,000                                
Director [Member]                                        
Interest Payable                         154,726   154,726          
Director [Member] | Restricted Stock [Member]                                        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 250,000     250,000                                
Allocated Share-based Compensation Expense $ 4,750     $ 5,000                                
Nicholas Aynilian [Member]                                        
Due to Related Parties, Current                         5,000   5,000       5,000  
Nicholas Aynilian [Member] | Restricted Stock [Member]                                        
Stock Issued During Period, Shares, Share-based Compensation, Gross           50,000   50,000                        
Share Price $ 0.019     $ 0.02   $ 0.01   $ 0.11                        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 50,000     50,000                                
Drury Gallagher [Member]                                        
Proceeds from Related Party Debt                 $ 373,000                      
Related Party Transaction, Rate                 9.00%                      
Due to Related Parties                         4,127   4,127       4,127  
Due to Related Parties, Current                         3,205,687   3,205,687       3,021,187  
Drury Gallagher [Member] | Restricted Stock [Member]                                        
Stock Issued During Period, Shares, Share-based Compensation, Gross           50,000   50,000                        
Share Price $ 0.019     $ 0.02   $ 0.01   $ 0.11                        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 50,000     50,000                                
Ian Hague [Member]                                        
Proceeds from Related Party Debt                 $ 127,000                      
Related Party Transaction, Rate                 9.00%                      
Ian Hague [Member] | Restricted Stock [Member]                                        
Stock Issued During Period, Shares, Share-based Compensation, Gross           50,000   50,000                        
Share Price           $ 0.01   $ 0.11                        
Employees [Member] | ARMENIA                                        
Due to Related Parties, Current                         $ 113,000   $ 113,000       $ 117,000  
Harry Gilmore [Member] | Restricted Stock [Member]                                        
Stock Issued During Period, Shares, Share-based Compensation, Gross           50,000   50,000                        
Share Price $ 0.019     $ 0.02   $ 0.01   $ 0.11                        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 50,000     50,000