XML 38 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Stock Options and Warrants (Details) - Equity Option [Member] - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Shares, beginning balance 1,937,000 1,987,000
Shares, granted 0 0
Shares, exercised 0 0
Shares, cancelled/expired 0 0
Shares, ending balance 1,937,000 1,987,000
Shares, exercisable 1,937,000 1,987,000
Weighted average exercise price, beginning balance $ 0.13 $ 0.13
Weighted average exercise price, granted 0 0
Weighted average exercise price, exercised 0 0
Weighted average exercise price, cancelled/expired 0 0
Weighted average exercise price, ending balance 0.13 0.13
Weighted average exercise price, exercisable $ 0.13 $ 0.13
Aggregate intrinsic value, outstanding $ 0 $ 107,000