XML 30 R17.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK OPTIONS AND WARRANTS (Tables)
12 Months Ended
Jun. 30, 2020
Disclosure Text Block Supplement [Abstract]  
Share-based Payment Arrangement, Option, Activity [Table Text Block] A summary of the status of our outstanding stock options as of June 30, 2020 and June 30, 2019 and changes during the years then ended is presented below:

 

 

June 30, 2020

 

 

June 30, 2019

 

 

 

 

 

 

 

Weight Average

 

 

Intrinsic

 

 

 

 

 

 

Weight Average

 

 

Intrinsic

 

 

 

Shares

 

 

Exercise Price

 

 

Value

 

 

Shares

 

 

Exercise Price

 

 

Value

 

Outstanding beginning of period

 

 

3,970,000

 

 

$

0.12

 

 

 

 

 

 

 

3,730,000

 

 

$

0.13

 

 

 

 

 

Granted

 

 

-

 

 

$

0.00

 

 

 

 

 

 

 

480,000

 

 

$

0.10

 

 

 

 

 

Expired/Cancelled

 

 

(1,100,000

)

 

$

0.14

 

 

 

 

 

 

 

(240,000

)

 

$

0.10

 

 

 

 

 

Exercised

 

 

-

 

 

$

0.00

 

 

 

 

 

 

 

-

 

 

$

0.00

 

 

 

 

 

Outstanding end of period

 

 

2,870,000

 

 

$

0.12

 

 

$

-

 

 

 

3,970,000

 

 

$

0.12

 

 

$

-

 

Exercisable

 

 

2,870,000

 

 

$

0.12

 

 

$

-

 

 

 

3,970,000

 

 

$

0.12

 

 

$

-

 

  

Share-based Payment Arrangement, Option, Exercise Price Range [Table Text Block] The following table summarizes the range of outstanding and exercisable options as of June 30, 2020:

 

 

 

 

Outstanding

 

 

Exercisable

 

Range of

Exercise Prices

 

 

Number Outstanding

at

June 30, 2020

 

 

Weighted

Average

Remaining

Contractual Life

 

 

Weighted

Average

Exercise Price

 

 

Number

Exercisable at

June 30, 2020

 

 

Weighted

Average Remaining

Contractual Life

 

$

0.08

 

 

 

150,000

 

 

 

1.42

 

 

$

0.08

 

 

 

150,000

 

 

 

1.42

 

$

0.10

 

 

 

1,920,000

 

 

 

0.69

 

 

$

0.10

 

 

 

1,920,000

 

 

 

0.69

 

$

0.17

 

 

 

800,000

 

 

 

0.92

 

 

$

0.17

 

 

 

800,000

 

 

 

0.92

 

 

 

 

 

 

2,870,000

 

 

 

 

 

 

 

 

 

 

 

2,870,000