XML 29 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
4. SHAREHOLDERS' EQUITY (Details)
6 Months Ended
Jun. 30, 2018
$ / shares
shares
Number Outstanding, Beginning | shares 1,150,000
Number of Options Granted | shares 200,000
Number of Options Exercised | shares 0
Number of Options Forfeited | shares 0
Number of Options Expired | shares 0
Number Outstanding, Ending | shares 1,350,000
Weighted Average Exercise Price Outstanding, Beginning | $ / shares $ 0.06
Weighted Average Exercise Price Granted | $ / shares 0.06
Weighted Average Exercise Price Exercised | $ / shares 0
Weighted Average Exercise Price Forfeited | $ / shares 0
Weighted Average Exercise Price Expired | $ / shares 0
Weighted Average Exercise Price Outstanding, Ending | $ / shares $ 0.06
Warrant  
Number Outstanding, Beginning | shares 5,100,000
Number of Options Granted | shares 0
Number of Options Exercised | shares 0
Number of Options Forfeited | shares 0
Number of Options Expired | shares (400,000)
Number Outstanding, Ending | shares 4,700,000
Weighted Average Exercise Price Outstanding, Beginning | $ / shares $ 0.06
Weighted Average Exercise Price Granted | $ / shares 0
Weighted Average Exercise Price Exercised | $ / shares 0
Weighted Average Exercise Price Forfeited | $ / shares 0
Weighted Average Exercise Price Expired | $ / shares 0
Weighted Average Exercise Price Outstanding, Ending | $ / shares $ 0.06