XML 37 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Stock Options and Warrants (Details) - Stock Options [Member] - USD ($)
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Shares, beginning balance 1,987,000 2,252,000
Shares, granted 0 0
Shares, exercised 0 0
Shares, cancelled/expired (50,000) (110,000)
Shares, ending balance 1,937,000 2,142,000
Shares, exercisable 1,937,000 2,142,000
Weighted average exercise price, beginning balance $ 0.13 $ 0.13
Weighted average exercise price, granted 0.00 0.00
Weighted average exercise price, exercised 0.00 0.00
Weighted average exercise price, cancelled/expired 0.13 0.10
Weighted average exercise price, ending balance 0.13 0.13
Weighted average exercise price, exercisable $ 0.13 $ 0.13
Aggregate intrinsic value, outstanding $ 0 $ 398,000