XML 12 R24.htm IDEA: XBRL DOCUMENT v3.20.1
3. STOCK BASED COMPENSATION: Schedule of Employee Stock Option Activity (Details) - Employee stock options - USD ($)
3 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Beginning Balance     2,318,835
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price, Beginning Balance     $ 0.010
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term 7 years 4 months 20 days 6 years 5 months 1 day  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number     1,628,165
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price     $ 0.007
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 6 years 7 days 6 years  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value     $ 37,682
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross     1,108,000
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price     $ 0.01
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period     0
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price     $ 0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Ending Balance 3,426,835 2,318,835 3,426,835
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price, Ending Balance $ 0.010 $ 0.010 $ 0.010
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 2,116,835 1,628,165 2,116,835
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $ 0.008 $ 0.007 $ 0.008
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value $ 7,902 $ 37,682 $ 7,902