XML 55 R35.htm IDEA: XBRL DOCUMENT v3.19.3
7. STOCK PURCHASE OPTIONS AND WARRANTS (Details 2)
3 Months Ended
Sep. 30, 2019
USD ($)
$ / shares
shares
Number of options/warrants outstanding, beginning | shares 500,000
Number of warrants granted | shares 0
Number of warrants exercised | shares 0
Number of warrants canceled/expired | shares 0
Number of options/warrants outstanding, ending | shares 500,000
Weighted average exercise price outstanding, beginning $ .05
Weighted average exercise price granted .00
Weighted average exercise price exercised .00
Weighted average exercise price canceled/expired .00
Weighted average exercise price outstanding, ending .05
Weighted average grant date fair value outstanding, beginning .17
Weighted average grant date fair value granted .00
Weighted average grant date fair value exercised .00
Weighted average grant date fair value canceled/expired .00
Weighted average grant date fair value outstanding, ending $ .17
Expiration date outstanding, beginning 3 years
Expiration date outstanding, ending 2 years 9 months
Value if exercised, beginning | $ $ 25,000
Value if exercised granted | $ 0
Value if exercised exercised | $ 0
Value if exercised canceled/expired | $ 0
Value if exercised, ending | $ $ 25,000
Stock Options  
Number of options/warrants outstanding, beginning | shares 41,900,718
Number of warrants granted | shares 75,700
Number of warrants exercised | shares 0
Number of warrants canceled/expired | shares (1,115,000)
Number of options/warrants outstanding, ending | shares 116,485,718
Weighted average exercise price outstanding, beginning $ .15
Weighted average exercise price granted .04
Weighted average exercise price exercised .00
Weighted average exercise price canceled/expired .36
Weighted average exercise price outstanding, ending .07
Weighted average grant date fair value outstanding, beginning .36
Weighted average grant date fair value granted .01
Weighted average grant date fair value exercised .00
Weighted average grant date fair value canceled/expired .00
Weighted average grant date fair value outstanding, ending $ .13
Expiration date outstanding, beginning 3 years 5 months 5 days
Expiration date granted 5 years
Expiration date outstanding, ending 4 years 4 months 2 days
Value if exercised, beginning | $ $ 6,308,991
Value if exercised granted | $ 2,656,000
Value if exercised exercised | $ 0
Value if exercised canceled/expired | $ (403,250)
Value if exercised, ending | $ $ 8,561,741