XML 48 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of the stock option activity during the period (Details)
9 Months Ended
Sep. 30, 2016
USD ($)
$ / shares
shares
Shares:  
Outstanding, December 31, 2015 $ 5,272,227
Shares Granted | shares 210,000
Forfeited/expired Shares | shares (300,001)
Outstanding, September 30, 2016 $ 5,182,226
Vested/exercisable at December, 31, 2015 5,062,227
Vested/exercisable at September 30, 2016 4,972,224
Weighted-Average Exercise Price  
Outstanding, December 31, 2015 $ 0.435
Granted | $ / shares $ 0.435
Outstanding, September 30, 2016 $ 0.435
Vested/exercisable at December, 31, 2015 0.435
Vested/exercisable at September 30, 2016 0.435
Weighted-Average Remaining Contractual Term (Years)  
Outstanding, December 31, 2015 $ 1.73
Granted Weighted-Average Remaining Contractual Term 5.24
Outstanding, September 30, 2016 $ 1.01
Vested/exercisable at December, 31, 2015 1.60
Vested/exercisable at September 30, 2016 1.05
Aggregate Intrinsic Value  
Outstanding, December 31, 2015 0
Outstanding, September 30, 2016 0
Vested/exercisable at December, 31, 2015 0
Vested/exercisable at September 30, 2016 $ 0