XML 40 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 5 - Stockholders' Equity (Details Textual) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 20, 2016
Mar. 21, 2016
Aug. 04, 2015
Jun. 24, 2015
Apr. 20, 2015
Aug. 07, 2007
Sep. 30, 2016
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Dec. 31, 2014
The 2015 Unit A Offering to Common Stock [Member]                      
Stock Issued During Period, Shares, Conversion of Convertible Securities             1,341,301   0    
Stock Issued During Period, Value, Conversion of Convertible Securities             $ 352,566        
The 2007 Equity Incentive Plan [Member] | Chief Technical Officer [Member] | Selling, General and Administrative Expenses [Member]                      
Allocated Share-based Compensation Expense       $ 68,000              
The 2007 Equity Incentive Plan [Member] | Chief Technical Officer [Member]                      
Sharebased Compensation Arrangement By Sharebased Payment Award Options Expiration Period Extension       0 years              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross       200,000              
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price       $ 0.575              
The 2007 Equity Incentive Plan [Member] | Non-employee Members of the Board of Directors [Member] | Selling, General and Administrative Expenses [Member]                      
Sharebased Compensation Arrangement by Sharebased Payment Award Options Granted in Period Fair Value $ 18,000     $ 15,200              
The 2007 Equity Incentive Plan [Member] | Non-employee Members of the Board of Directors [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 40,000     40,000              
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 0.45     $ 0.38              
The 2007 Equity Incentive Plan [Member] | Board of Directors and Vendors [Member]                      
Sharebased Compensation Arrangement By Sharebased Payment Award Options Expiration Period Extension   5 years                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross   307,777                  
The 2007 Equity Incentive Plan [Member] | Chief Financial Officer [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number                 15,000    
The 2007 Equity Incentive Plan [Member] | Consultants, Vendors, and Employees [Member]                      
Sharebased Compensation Arrangement By Sharebased Payment Award Options Expiration Period Extension     5 years                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross     1,772,581                
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price     $ 0.30                
The 2007 Equity Incentive Plan [Member] | A Consultant [Member]                      
Sharebased Compensation Arrangement By Sharebased Payment Award Options Expiration Period Extension         10 years            
Allocated Share-based Compensation Expense               $ 79,280 $ 49,550    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross         700,000            
Sharebased Compensation Arrangement by Sharebased Payment Award Options Granted in Period Fair Value         $ 238,000            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price         $ 0.40            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value         $ 0.34            
The 2007 Equity Incentive Plan [Member] | Selling, General and Administrative Expenses [Member]                      
Allocated Share-based Compensation Expense   $ 119,971 $ 620,403                
The 2007 Equity Incentive Plan [Member] | Maximum [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period           10 years          
The 2007 Equity Incentive Plan [Member]                      
Allocated Share-based Compensation Expense               $ 76,950 $ 68,400    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross                 300,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number                 120,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period               262,500      
Part of 2007 Equity Incentive Plan and Options Issued Outside of 2007 Equity Incentive Plan [Member] | Selling, General and Administrative Expenses [Member]                      
Allocated Share-based Compensation Expense               $ 645,808 $ 1,638,706    
Outside of the 2007 Plan [Member] | Selling, General and Administrative Expenses [Member] | Board of Directors and Vendors [Member]                      
Stock Granted, Value, Share-based Compensation, Gross               $ 329,607 $ 808,615    
Outside of the 2007 Plan [Member] | Maximum [Member] | Board of Directors and Vendors [Member]                      
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price               $ 0.76 $ 0.36    
Outside of the 2007 Plan [Member] | Maximum [Member]                      
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price                 0.36    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price                     $ 1
Outside of the 2007 Plan [Member] | Minimum [Member] | Board of Directors and Vendors [Member]                      
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price               $ 0.33 $ 0.33    
Outside of the 2007 Plan [Member] | Board of Directors and Vendors [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross               906,973 1,893,434    
Other Liabilities, Current             $ 266,504 $ 266,504      
Outside of the 2007 Plan [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross               906,973 1,893,434    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price               $ 0.48 $ 0.35    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price             $ 0.41 $ 0.41 $ 0.44 $ 0.40 $ 0.40
Other Liabilities, Current                 $ 398,150    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value               $ 39,100 $ 77,028    
Officers and Consultants [Member] | Selling, General and Administrative Expenses [Member] | Accrued and Unpaid Salary and Unreimbursed Expenses [Member]                      
Common Stock, Shares, Issued             1,776,664 1,776,664 1,252,339    
Stock Issued During Period, Value, Issued for Services               $ 702,743 $ 530,737    
Employee Stock Option [Member]                      
Share Based Compensation Arrangement by Share Based Payment Award Fair Value Assumptions Expected Forfeiture Rate               0.00%      
Preferred Stock, Shares Outstanding             0 0   0  
Stock Issued During Period, Shares, Exercise of Warrants             1,150,000     0  
Common Stock, Shares, Issued             89,915,980 89,915,980   85,648,015  
Stock Issued During Period, Value, Conversion of Convertible Securities               $ 352,566      
Stock Issued During Period, Value, Exercise of Warrants             $ 355,000 $ 355,000