XML 55 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
STOCKHOLDERS' EQUITY (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Shares, Ending Balance 2,107,000  
Employee Stock Option [Member]    
Shares, Beginning Balance 1,435,000 1,295,000
Shares, Granted 830,000 340,000
Shares, Exercised 0 0
Shares, Cancelled/expired (158,000) (200,000)
Shares, Ending Balance 2,107,000 1,435,000
Exercisable at end of period 1,109,000 1,027,000
Weighted Average Exercise Price, at beginning of period $ 0.14 $ 0.27
Weighted Average Exercise Price, Granted 0.11 0.12
Weighted Average Exercise Price, Cancelled/expired 0.17 0.9
Weighted Average Exercise Price, at end of period 0.13 0.14
Weighted Average Exercise Price, Exercisable, at end of period $ 0.14 $ 0.15
Aggregate Intrinsic Value, Outstanding at end of period $ 15,000 $ 16,400