XML 30 R17.htm IDEA: XBRL DOCUMENT v3.3.0.814
Shareholders' Deficit (Tables)
9 Months Ended
Sep. 30, 2015
Equity [Abstract]  
Schedule of warrants outstanding

The balance of all warrants outstanding as of September 30, 2015 is as follows:

 

    Warrants   Weighted
Average
Exercise
Price
 
Outstanding at January 1, 2015     103,430,075     $ 0.11  
Granted     14,281,485     $ 0.08  
Exchanged cancelled         $  
Exchanged issued         $  
Cancelled     (9,459,694 )   $ 0.31  
Exercised         $  
Outstanding at September 30, 2015     108,251,866     $ 0.08  
                 
Exercisable at September 30, 2015     108,251,866     $ 0.08  
Schedule of stock options outstanding

Options outstanding as of September 30, 2015 are as follows:  

                           
    Options   Weighted Average
Exercise Price
Per Share
  Weighted Average
Remaining Contractual
Term (years)
  Aggregate
Intrinsic
Value (1)
 
Outstanding at January 1, 2015     34,293,800   $ 0.02     8.49        
Granted     5,900,002   $ 0.01     9.36        
Cancelled     (1,679,167 ) $ 0.03            
Exercised     (450,000 ) $ 0.01            
Outstanding at September 30, 2015     38,064,635   $ 0.02     8.40   $  
                           
Exercisable at September 30, 2015     18,728,251   $ 0.02     8.29   $  
                           
Weighted average fair value of options granted during the period     5,900,002   $ 0.01              

 

(1) These amounts represent the excess, if any, between the exercise price and $0.01, the closing market price of the Company’s common stock on September 30, 2015 as quoted on the Over-the-Counter Bulletin Board under the symbol “SCIE”.