XML 47 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
6. SHAREHOLDERS' EQUITY (Details)
6 Months Ended
Jun. 30, 2016
USD ($)
$ / shares
shares
Number of Warrants  
Balance, beginning 1,673,559
Granted 345,477
Forfeited 0
Exercised 0
Balance, ending 2,019,036
Exercisable 2,019,036
Average Exercise Price  
Balance, beginning | $ / shares $ 0.00
Granted | $ / shares .22
Forfeited | $ / shares 0.00
Exercised | $ / shares 0.00
Balance, ending | $ / shares $ 0.00
Balance, beginning | $ $ 449,518
Granted | $ 0
Forfeited | $ 0
Exercised | $ 0
Balance, ending | $ $ 449,518