XML 76 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock Options (Details 1) - $ / shares
1 Months Ended 12 Months Ended
Dec. 04, 2018
Sep. 19, 2019
Oct. 28, 2018
Sep. 30, 2019
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]        
Number of Underlying Shares, Expired (450,000) (6,780,000) (250,000)  
Stock Option Activity [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]        
Number of Underlying Shares, Beginning Balance     8,080,000 8,080,000
Number of Underlying Shares, Ending Balance       600,000
Shares, Exercisable       600,000
Weighted Average Exercise Price, Beginning Balance     $ 0.36 $ 0.36
Weighted Average Exercise Price, Ending Balance       0.23
Weighted Average Exercise Price, Exercisable       0.23
Weighted Average Fair Market Value, Beginning Balance     $ 0.29 0.29
Weighted Average Fair Market Value, Ending Balance       0.18
Weighted Average Fair Market Value, Exercisable       $ 0.18
Stock Option Activity [Member] | October 28, 2018 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]        
Number of Underlying Shares, Expired       (250,000)
Weighted Average Exercise Price, Expired       $ 0.30
Weighted Average Fair Market Value, Expired       $ 0.30
Stock Option Activity [Member] | December 04, 2018 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]        
Number of Underlying Shares, Expired       (450,000)
Weighted Average Exercise Price, Expired       $ 0.34
Weighted Average Fair Market Value, Expired       $ 0.36
Stock Option Activity [Member] | September 19, 2019 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]        
Number of Underlying Shares, Expired       (6,780,000)
Weighted Average Exercise Price, Expired       $ 0.38
Weighted Average Fair Market Value, Expired       $ 0.30