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STOCKHOLDERS' EQUITY (Tables)
9 Months Ended
Sep. 30, 2017
Stockholders' Equity Attributable to Parent [Abstract]  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
As of September 30, 2017 and December 31, 2016, the Company has outstanding options to purchase 26,277,057 and 25,731,207 shares of common stock, respectively.
 
 
 
 
 
 
 
 
 
 
 
Intrinsic
 
 
 
 
 
 
 
Wtd Avg.
 
 
 
Value
 
 
 
Number of
 
Wtd Avg.
 
Remaining
 
 
 
of
 
 
 
Options
 
Exercise Price
 
Term
 
Exercisable
 
Options
 
Outstanding at December 31, 2016
 
 
25,731,207
 
$
0.20
 
 
3.34
 
 
15,091,366
 
$
1,161,244
 
Granted
 
 
1,450,000
 
 
0.16
 
 
5.00
 
 
 
 
 
-
 
Forfeited/Expired
 
 
(904,150)
 
 
0.35
 
 
 
 
 
 
 
 
 
 
Outstanding at September 30, 2017
 
 
26,277,057
 
$
0.19
 
 
2.79
 
 
17,525,518
 
$
1,167,670
 
Schedule of Other Share-based Compensation, Activity [Table Text Block]
Below is a table summarizing the Company’s outstanding warrants as of September 30, 2017 and December 31, 2016:
 
 
 
 
 
 
 
 
 
Intrinsic
 
 
 
 
 
 
 
Wtd Avg.
 
Value
 
 
 
Number of
 
Wtd Avg.
 
Remaining
 
of
 
 
 
Warrants
 
Exercise Price
 
Term
 
Warrants
 
Outstanding at December 31, 2016
 
 
63,433,041
 
$
0.15
 
 
3.55
 
$
3,662,610
 
Granted
 
 
790,000
 
 
0.11
 
 
4.37
 
 
 
 
Exercised
 
 
(1,000,000)
 
 
0.10
 
 
 
 
 
 
 
Forfeited/Expired
 
 
(168,036)
 
 
0.49
 
 
 
 
 
 
 
Outstanding at September 30, 2017
 
 
63,055,005
 
$
0.15
 
 
2.82
 
$
3,669,807
 
Nonvested Restricted Stock Shares Activity [Table Text Block]
The following table summarizes the restricted stock unit activity for the nine months ended September 30, 2017:
 
Restricted stock units issued as of January 1, 2017
 
 
1,252,620
 
Granted
 
 
2,655,851
 
Total Restricted stock units issued at September 30, 2017
 
 
3,908,471
 
Vested at September 30, 2017
 
 
1,918,471
 
Unvested restricted stock units as of September 30, 2017
 
 
1,990,000