Stock Options and Restricted Stock Units (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|---|
Jul. 13, 2018 |
Jun. 30, 2018 |
Sep. 30, 2018 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Feb. 25, 2016 |
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| Number of options issued | 1,600,000 | |||||
| Maturity of options | 3 years | |||||
| Exercise price per share | $ 0.10 | |||||
| Stock-based compensation | $ 164,937 | $ 248,187 | ||||
| Option Repricing [Member] | ||||||
| Number of options issued | 5,031,000 | |||||
| Exercise price per share | $ 0.21 | |||||
| Stock options outstanding percentage | 59.00% | |||||
| Reduced exercise price of stock option | $ 0.10 | |||||
| Stock option expense | $ 49,722 | 333 | ||||
| Employees and Non-Employees [Member] | ||||||
| Stock-based compensation | $ 68,086 | $ 164,937 | ||||
| 2016 Plan [Member] | ||||||
| Number of shares authorized for grant | 4,000,000 | |||||
| Maturity of options | 3 years | |||||
| Exercise price per share | $ 0.10 | |||||
| Options grants in period, value | $ 64,440 | |||||
| 2016 Plan [Member] | Three Independent Board Members and Board Observer [Member] | ||||||
| Number of options issued | 1,600,000 | |||||
| Maturity of options | 10 years | |||||
| Exercise price per share | $ 0.10 | |||||
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- Definition Reduced exercise price of stock option. No definition available.
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- Definition Options grants in period, value. No definition available.
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Gross number of share options (or share units) granted during the period. No definition available.
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- Definition Maximum number of shares that may be issued in accordance with the plan as a proportion of outstanding capital stock. No definition available.
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- Definition Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. No definition available.
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- Definition Expected term of share-based compensation awards, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The noncash expense that accounts for the value of stock or unit options distributed to employees as compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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