XML 66 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
SHAREHOLDERS' DEFICIENCY (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Recognized share based compensation expense     $ 1,080 $ 24,175
5% Preferred Stock [Member]        
Divdend rate     5.00%  
Preferential non-cumulative dividends, payable quarterly (in dollars per share)     $ 1.25  
Preferred stock redemption price (in dollars per share) $ 25   25  
Preferred stock liquidation preference price (in dollars per share) $ 25   $ 25  
Series C Preferred Stock [Member]        
Divdend rate     5.00%  
Employees' Directors' And Consultants Stock Option Plan [Member]        
Number of options cancelled     300,000  
Number of options expired     40,000  
Employees' Directors' And Consultants Stock Option Plan [Member] | Non-employee directors [Member]        
Options granted       50,000
Employees' Directors' And Consultants Stock Option Plan [Member] | Employees [Member]        
Recognized share based compensation expense $ 7,180 $ 8,106 $ 14,360 $ 16,212
Employees' Directors' And Consultants Stock Option Plan [Member] | Mr. Thomas P. Richtarich [Member]        
Number of options cancelled 13,280      
Employees' Directors' And Consultants Stock Option Plan [Member] | Director [Member]        
Recognized share based compensation expense       $ 7,963