XML 34 R35.htm IDEA: XBRL DOCUMENT v3.19.3
Stock Transactions (Options) (Narrative) (Details) - USD ($)
3 Months Ended 9 Months Ended
May 31, 2019
Aug. 29, 2018
May 02, 2017
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock based compensation expense           $ 31,782 $ 75,641
2005 Equity Plan [Member] | Stock Options [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock options amendment terms     2005 Equity Incentive Plan to extend the Plan’s expiration date from December 31, 2016 to December 31, 2021.        
Options description           A further compensation expense expected to be $8,925 and $21,283 will be recognized for these options in 2019 and 2020, respectively.  
Stock options outstanding       1,023,334   1,023,334  
Stock options vested           813,334  
Weighted average exercise price of options       $ 0.435   $ 0.435  
Stock based compensation expense       $ 9,732 $ 17,891 $ 31,782 $ 75,641
Unrecognized stock based compensation expense to be recognized in 2019       $ 8,925   $ 8,925  
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 100,000 100,000          
Options description The Director options have a strike price of $.435 with an effective date of August 6, 2019 The Director options have a strike price of $.435 with an effective date of August 6, 2018          
Strike price of options $ 0.435 $ 0.435          
Vesting date of options Will vest on August 5, 2020 Vested on August 5, 2019          
Term of options 5 years 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 100,000 100,000          
Options description The Director options have a strike price of $.435 with an effective date of August 6, 2019 The Director options have an exercise price of $.435 with an effective date of August 6, 2018          
Strike price of options $ 0.435 $ 0.435          
Vesting date of options Will vest on August 5, 2020 Vested on August 5, 2019          
Term of options 5 years 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 10,000          
Options description The Company Secretary options have an exercise price of $.435 with an effective date of August 6, 2019 The Company Secretary options have an exercise price of $.435 with an effective date of August 6, 2018          
Strike price of options $ 0.435 $ 0.435          
Vesting date of options Will vest on August 5, 2020 Vested on August 5, 2019          
Term of options 10 years 10 years