No definition available.

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- Definition

Unrecognized cost of unvested share-based compensation awards.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (i)
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- Definition

Unrecognized cost of unvested options awarded to employees as compensation.

+ References

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- Definition

The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
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- Definition

Description of award terms as to how many shares or portion of an award are no longer contingent on satisfaction of either a service condition, market condition or a performance condition, thereby giving the employee the legal right to convert the award to shares, to sell the shares, and be entitled to the cash proceeds of such sale. For example, vesting may be expressed as being 25 percent of the shares under option on each anniversary of the grant date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
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- Definition

Date the equity-based award expires, in CCYY-MM-DD format.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Gross number of share options (or share units) granted during the period.

+ References

No definition available.

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- Definition

Number of options outstanding, including both vested and non-vested options.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
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-Paragraph 2
-Subparagraph (c)(1)(i)-(ii)
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- Definition

Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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- Definition

Description of significant modifications (such as a change in expiration dating, vesting rights, or exercise prices) to an equity-based compensation plan, including the terms of the modifications.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)(i)
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- Definition

Description of pertinent provisions of equity-based compensation awards that have actual or potential impact upon the company's financial statements.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
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- Definition

Number of shares for which recognition of compensation cost was accelerated.

+ References

No definition available.

+ Details

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- Definition

Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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Stock Transactions (Options) (Narrative) (Details) - USD ($)			3 Months Ended		9 Months Ended
	Aug. 29, 2018	May 02, 2017	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock based compensation expense					$ 75,641	$ 66,594
2005 Equity Plan [Member] \| Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options amendment terms		<p><font style="font: 10pt Times New Roman, Times, Serif">On May 2, 2017, the Company's Board of Directors amended the Company's 2005 Equity Incentive Plan to extend the Plan's expiration date from December 31, 2016 to December 31, 2021.</font></p>
Stock options expiration date		Dec. 31, 2021
Stock options outstanding			993,335		993,335
Stock options vested					783,335
Weighted average exercise price of options			$ 0.435		$ 0.435
Stock based compensation expense			$ 17,891	$ 25,644	$ 75,641	$ 66,594
Unrecognized stock based compensation expense to be recognized in 2018			11,025		11,025
Unrecognized stock based compensation expense to be recognized in 2019			$ 26,290		$ 26,290
2005 Equity Plan [Member] \| Stock Options [Member] \| Director One [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
No of options granted	100,000
Options description	<p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Director options have a strike price of $.435 with an effective date of August 6, 2018 and will vest on August 5, 2019 and have a term of 5 years.</font></p>
Strike price of options	$ 0.435
Vesting date of options	<p style="margin: 0">W<font style="font: 10pt Times New Roman, Times, Serif">ill vest on August 5, 2019</font></p>
Term of options	5 years
2005 Equity Plan [Member] \| Stock Options [Member] \| Director Two [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
No of options granted	100,000
Options description	<!--> <!--><p style="margin: 0; font: 10pt Times New Roman, Times, Serif">The Director options have a strike price of $.435 with an effective date of August 6, 2018 and will vest on August 5, 2019 and have a term of 5 years.</p> <!--> <!-->
Strike price of options	$ 0.435
Vesting date of options	<p style="margin: 0">W<font style="font: 10pt Times New Roman, Times, Serif">ill vest on August 5, 2019</font></p>
Term of options	5 years
2005 Equity Plan [Member] \| Stock Options [Member] \| Company Secretary [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
No of options granted	10,000
Options description	<p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Company Secretary options have a strike price of $.435 with an effective date of August 6, 2018 and will vest on August 5, 2019 and have a term of 10 years.</font></p>
Strike price of options	$ 0.435
Vesting date of options	<p style="margin: 0">W<font style="font: 10pt Times New Roman, Times, Serif">ill vest on August 5, 2019</font></p>
Term of options	10 years