XML 66 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
SHAREHOLDERS' DEFICIENCY (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Mar. 31, 2015
Sep. 30, 2016
Sep. 30, 2015
Recognized share based compensation expense       $ 8,260 $ 49,181
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       440,000  
Number of options expired       46,000  
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 And Consultants [Member]          
Recognized share based compensation expense $ 7,180 $ 25,006   $ 8,260 41,218
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