XML 62 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
SUBSEQUENT EVENTS (Details Textual) - USD ($)
1 Months Ended 2 Months Ended 12 Months Ended
Mar. 10, 2017
Feb. 14, 2017
Jan. 03, 2017
Dec. 07, 2016
Dec. 02, 2016
Jan. 15, 2016
Oct. 09, 2015
Mar. 05, 2015
Feb. 28, 2017
Feb. 23, 2017
Jan. 31, 2017
Dec. 31, 2016
Nov. 30, 2016
Oct. 31, 2016
Sep. 30, 2016
Aug. 31, 2016
Jul. 31, 2016
May 31, 2016
Apr. 30, 2016
Oct. 26, 2015
Apr. 24, 2015
Mar. 31, 2017
Nov. 30, 2015
Dec. 31, 2016
Dec. 31, 2015
Subsequent Event [Line Items]                                                  
Common stock issued for services                             41,666 41,666 124,998   83,336            
Proceeds from exercise of warrants                                   $ 1,579,082           $ 0 $ 43,941
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross         1,391,188 6,500,000                                      
Class of Warrant or Right, Exercise Price of Warrants or Rights             $ 0.10         $ 0.25           $ 0.25 $ 0.001       $ 0.10 $ 0.25  
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price         $ 0.121 $ 0.038                                      
Stock Issued During Period, Value, Issued for Services                             $ 6,292 $ 6,208 $ 20,666   $ 14,292         $ 63,292 $ 682,126
Stock Issued During Period, Shares, New Issues                       41,666 41,666 41,666       11,714,285              
Stock Issued During Period Value Warrants Exercised             1,752,000                     1,312,000              
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period             5 years                               5 years 5 years  
Maximum [Member]                                                  
Subsequent Event [Line Items]                                                  
Class of Warrant or Right, Exercise Price of Warrants or Rights                       $ 0.179                       $ 0.179  
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period                                               4 years 11 months 19 days  
Minimum [Member]                                                  
Subsequent Event [Line Items]                                                  
Class of Warrant or Right, Exercise Price of Warrants or Rights                       0.038                       $ 0.038  
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period                                               3 years 9 months 7 days  
Share-based Compensation Award, Tranche One [Member]                                                  
Subsequent Event [Line Items]                                                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross               500,000                                  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage         50.00%                                        
Share-based Compensation Award, Tranche Two [Member]                                                  
Subsequent Event [Line Items]                                                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross               50,000                                  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage         25.00%                                        
Warrant [Member]                                                  
Subsequent Event [Line Items]                                                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross                                       41,667         208,332
Class of Warrant or Right, Exercise Price of Warrants or Rights                       $ 0.25           $ 0.25           $ 0.25  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period                                               21,681,264 28,913,020
Stock Issued During Period Value Warrants Exercised                       440,000           1,312,000              
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period             5 years                                    
Restricted Stock Units (RSUs) [Member]                                                  
Subsequent Event [Line Items]                                                  
Vesting period       7 years                                 7 years        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period       250,000                                 150,000     1,252,620 0
Subsequent Event                                                  
Subsequent Event [Line Items]                                                  
Common stock issued for services                 41,666   41,666                     41,666      
Proceeds from exercise of warrants                     $ 50,000                            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 100,000   100,000                                            
Vesting period 5 years   5 years                                            
Class of Warrant or Right, Exercise Price of Warrants or Rights                     $ 0.25                            
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 0.145   $ 0.159                                            
Stock Issued During Period, Value, Issued for Services                 $ 5,333   $ 6,625                     $ 5,917      
Stock Issued During Period, Shares, New Issues                     357,143                            
Stock Issued During Period Value Warrants Exercised                     40,000                            
Stock Issued During Period, Shares, Restricted Stock Award, Gross                   402,297                              
Stock Issued During Period, Value, Restricted Stock Award, Gross                   $ 58,333                              
Subsequent Event | Share-based Compensation Award, Tranche One [Member]                                                  
Subsequent Event [Line Items]                                                  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 50.00%   50.00%                                            
Subsequent Event | Share-based Compensation Award, Tranche Two [Member]                                                  
Subsequent Event [Line Items]                                                  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 50.00%   50.00%                                            
Subsequent Event | Warrant [Member]                                                  
Subsequent Event [Line Items]                                                  
Class of Warrant or Right, Exercise Price of Warrants or Rights   $ 0.12                                              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period   250,000                                              
Subsequent Event | Warrant [Member] | Maximum [Member]                                                  
Subsequent Event [Line Items]                                                  
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period   5 years                                              
Subsequent Event | Warrant [Member] | Minimum [Member]                                                  
Subsequent Event [Line Items]                                                  
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period   3 years                                              
Subsequent Event | Restricted Stock Units (RSUs) [Member]                                                  
Subsequent Event [Line Items]                                                  
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period                   7 years