XML 37 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
SHARE BASED COMPENSATION (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Mar. 31, 2017
Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation expense $ 63,000 $ 41,605 $ 63,000 $ 63,000    
Income tax benefit related to share based compensation $ 0 $ 0          
Common stock, par value (in dollars per share) $ 0.001 $ 0.001     $ 0.001 $ 0.001  
Share-based compensation, options exercised       0 0    
Share-based compensation, options outstanding       32,000   32,000
Share-based compensation, options outstanding, weighted average exercise price (in dollars per share)       $ 0.51   $ 0.51
Share-based compensation, options outstanding, weighted average remaining contractual term       0 days 5 months 12 days    
Unrecognized compensation costs related to unvested equity awards, net of estimated forfeitures $ 144,000 $ 144,000          
Options exercisable (in shares)       0    
Restricted Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation, non-option instruments granted   0          
Share-based compensation, non-option instruments vested   0          
Share-based compensation, non-option instruments forfeited   0          
Employee Stock Option [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation, option awards, granted   14,000,000          
Share-based compensation, options exercised   0          
Share-based compensation, options forfeited   0          
Share-based compensation, options expired   0          
Share-based compensation, options outstanding 14,000,000 14,000,000          
Share-based compensation, options outstanding, weighted average exercise price (in dollars per share) $ 0.136 $ 0.136          
Share-based compensation, options outstanding, weighted average remaining contractual term   4 years 10 months 24 days          
Options outstanding aggregate intrinsic value $ 0 $ 0          
Options exercisable (in shares) 0 0          
Employee Stock Option [Member] | $.25 per Share Price [Member] | Scientific Advisory Board Members [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation, option awards, granted   1,500,000          
Common stock, par value (in dollars per share) $ 0.001 $ 0.001          
Exercise price of options granted (in dollars per share) 0.25 $ 0.25          
Term of options   5 years          
Cumulative revenue targeted   $ 5,000,000          
Employee Stock Option [Member] | $.05 per Share Price [Member] | Scientific Advisory Board Members [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation, option awards, granted   2,000,000          
Common stock, par value (in dollars per share) 0.001 $ 0.001          
Exercise price of options granted (in dollars per share) $ 0.05 $ 0.05          
Number of options vesting on first anniversary from grant date   500,000          
Number of options vesting monthly from grant date   62,500          
Term of options vest monthly   24 months          
Term of options   5 years          
Restricted Stock Units (RSUs) [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation, non-option instruments granted   0          
Share-based compensation, non-option instruments vested   0          
Share-based compensation, non-option instruments forfeited   0