XML 38 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
NOTE 8 EQUITY TRANSACTIONS (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2017
Oct. 31, 2016
Jan. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Dec. 15, 2016
Dec. 14, 2016
Dec. 31, 2015
NOTE 8 EQUITY TRANSACTIONS (Details) [Line Items]                  
Common Stock, Shares Authorized 500,000,000     500,000,000   500,000,000 [1] 500,000,000 395,000,000  
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures     500,000            
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures (in Dollars)     $ 48,000            
Shares Issued, Price Per Share (in Dollars per share) $ 0.06   $ 0.96 $ 0.06          
Share-based Compensation (in Dollars)       $ 688,212 $ 48,000        
Stock Issued During Period, Shares, New Issues 1,000,000     1,000,000          
Proceeds from Issuance or Sale of Equity (in Dollars) $ 60,000     $ 60,000          
Share Price (in Dollars per share) $ 0.10     $ 0.10          
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized             10,000,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross       5,900,000          
Stock Issued During Period, Shares, Share-based Compensation, Gross       1,000,000          
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 2,100,000     2,100,000          
Allocated Share-based Compensation Expense (in Dollars)       $ 688,212 $ 0        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number           21,565,000     20,715,000
Class of Warrant or Rights, Granted   1,000,000              
Warrant, Description of Warrant   number of shares determined based on a 20-day average stock price prior to the date of exercise with the exercise prices discounted 40%              
Performance Milestones [Member]                  
NOTE 8 EQUITY TRANSACTIONS (Details) [Line Items]                  
Stock Issued During Period, Shares, Share-based Compensation, Gross       1,000,000          
Chief Executive Officer [Member] | Performance Milestones [Member]                  
NOTE 8 EQUITY TRANSACTIONS (Details) [Line Items]                  
Stock Issued During Period, Shares, Share-based Compensation, Gross       1,000,000          
Chief Executive Officer [Member] | Modification of Vesting Options [Member]                  
NOTE 8 EQUITY TRANSACTIONS (Details) [Line Items]                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross       750,000          
Adjustments to Additional Paid in Capital, Share-based Compensation, Stock Options, Requisite Service Period Recognition (in Dollars)       $ 89,064          
Chief Executive Officer [Member] | Stock Award [Member]                  
NOTE 8 EQUITY TRANSACTIONS (Details) [Line Items]                  
Stock Issued During Period, Shares, Share-based Compensation, Gross       1,000,000          
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition (in Dollars)       $ 150,000          
Chief Executive Officer [Member] | Modification of Exercisability of Options [Member]                  
NOTE 8 EQUITY TRANSACTIONS (Details) [Line Items]                  
Adjustments to Additional Paid in Capital, Share-based Compensation, Stock Options, Requisite Service Period Recognition (in Dollars)       $ 14,460          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period       3 years   21 days      
Employee Stock Option [Member]                  
NOTE 8 EQUITY TRANSACTIONS (Details) [Line Items]                  
Allocated Share-based Compensation Expense (in Dollars)       $ 434,688          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 425,000     425,000          
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options (in Dollars) $ 44,629     $ 44,629          
Minimum [Member]                  
NOTE 8 EQUITY TRANSACTIONS (Details) [Line Items]                  
Warrants, Expiration Date   January 31, 2017              
Maximum [Member]                  
NOTE 8 EQUITY TRANSACTIONS (Details) [Line Items]                  
Warrants, Expiration Date   January 30, 2018              
[1] The condensed consolidated balance sheet as of December 31, 2016 has been prepared using information from the audited consolidated balance sheet as of that date.