XML 39 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stockholders' Equity (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Number of options cancelled an aggreagete options to purchase shares     166,667  
Number of options to purchase common stock shares     150,000  
Number of options to purchase common stock price per share $ 0.25   $ 0.25  
Stock option term     5 years  
Fair value of stock option     $ 15,000  
volatility     85.60%  
Risk free rate     1.28%  
Restricted stock, shares     25,000  
Restricted stock, value     $ 6,250  
Stock compensation expense     $ 86,000 $ 643,000
Basic and diluted (0.01) $ (0.02) $ (0.02) $ (0.06)
Senior Management [Member]        
Number of options cancelled an aggreagete options to purchase shares     1,200,000  
Exercise prices $ 3.00   $ 3.00