XML 25 R14.htm IDEA: XBRL DOCUMENT v3.10.0.1
4. SHAREHOLDERS' EQUITY (Tables)
6 Months Ended
Jun. 30, 2018
Stockholders' Equity Note [Abstract]  
A Summary Of The Status Of The Warrants Granted
   

For the Six-months Ended

June 30, 2018

 
    Shares    

Weighted Average

Exercise Price

 
Outstanding at beginning of period     5,100,000     $ 0.06  
  Granted     -       -  
  Exercised     -       -  
  Forfeited     -       -  
  Expired     (400,000 )     -  
Outstanding at end of period     4,700,000     $ 0.06  
Schedule of warrants by warrant price range
       

 

  As of June 30, 2018 

      As of June 30, 2018   
        Warrants Outstanding        Warrants Exercisable   
  Range of Exercise Prices     Number Outstanding    

Weighted-Average

Remaining Contract Life

   

Weighted- Average

Exercise Price

    Number Exercisable    

Weighted-Average

Exercise Price

 
  $ 0.06       4,500,000       0.25     $ 0.06       4,500,000     $ 0.06  
    0.08       200,000       0.12       0.08       200,000       0.08  
  $ 0.06 -0.08       4,700,000       .25     $ 0.06       4,700,000     $ 0.06  
Schedule of option activity
    For the Six-months Ended June 30, 2018  
    Options    

Weighted Average

Exercise Price

 
Outstanding at beginning of period     1,150,000     $ 0.06  
Granted     200,000       0.06  
Exercised     -       -  
Forfeited     -       -  
Expired                
Outstanding at end of period     1,350,000     $ 0.06  
Schedule of options by option price range
        As of June 30, 2018      As of June 30, 2018  
        Stock Options Outstanding             Stock Options Exercisable        
  Exercise Price     Number Outstanding     Weighted-Average Remaining Contract Life     Weighted- Average Exercise Price     Number Exercisable     Weighted-Average Exercise Price  
  $ 0.06       1,350,000       4.55     $ 0.06       -     $ -