XML 48 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
NOTE 10 - STOCK OPTIONS (Details) - USD ($)
3 Months Ended 9 Months Ended
Jul. 15, 2018
Dec. 31, 2017
Oct. 12, 2017
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Share-based compensation $ 571,226       $ 571,226 $ 0
Options granted     3,017,085   1,580,000  
Options outstanding   0   0 1,580,000 0
Outstanding per share   $ 0     $ 0.25  
Shares granted per share         0.25  
Shares exercised   0        
Shares forfeited   0        
Shares forfeited per share         $ 0  
Options outstanding         1,580,000  
Exercisable per share         $ 0.25  
Officers and Directors            
Options granted     1,508,543      
Options granted     $ 1,518,884      
Options granted       $ 571,226    
Options granted     The options all vested prior to the merger and had no additional performance milestones so the expense was recognized during June 2018 by NewBridge prior to the merger. The options have an exercise price of $0.25 per share and expire on June 30, 2019 (50,000 options), June 30, 2020 (230,000 options) and June 30, 2021 (1,300,000 options), respectively.