XML 26 R17.htm IDEA: XBRL DOCUMENT v3.20.2
Stock Options and Warrants (Tables)
6 Months Ended
Jun. 30, 2020
Stock Options  
Stock option/warrant activity
   Six months ended June 30, 2020  Six months ended June 30, 2019
   Shares  Weighted Average Exercise Price 

Aggregate

Intrinsic Value as of

June 30, 2020

  Shares  Weighted Average Exercise Price 

Aggregate Intrinsic Value as of

June 30, 2019

Options outstanding at beginning of year   2,252,000   $0.14         2,222,000   $0.13      
Granted   0    NA         80,000   $0.07      
Exercised   0    NA         0    NA      
Cancelled/expired   (60,000)  $0.13         0    NA      
Options outstanding at end of year   2,192,000   $0.12   $177,000    2,302,000   $0.13   $1,000 
Options exercisable at end of year   2,192,000   $0.12         2,142,000   $0.13      
Warrants  
Stock option/warrant activity
   Six months ended June 30, 2020  Six months ended June 30, 2019
   Shares  Weighted Average Exercise Price 

Aggregate

Intrinsic Value as of

June 30, 2020

  Shares  Weighted Average Exercise Price 

Aggregate Intrinsic Value as of

June 30, 2019

Warrants outstanding at beginning of year   2,000,000   $0.18         2,000,000   $0.18      
Granted   0    NA         0    NA      
Exercised   0    NA         0    NA      
Cancelled/expired   (2,000,000)  $0.18         0    NA      
Warrants outstanding at end of year   0    NA    None    2,000,000   $0.18    None 
Warrants exercisable at end of year   0    NA         2,000,000   $0.18