STOCK WARRANTS, OPTIONS AND GRANTS (Details Narrative) - USD ($) |
6 Months Ended | |||
|---|---|---|---|---|
Apr. 24, 2018 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Aug. 29, 2016 |
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| Share Based Compensation Arrangement By Share Based Payment Award [Line Items] | ||||
| Fair market value of shares granted | $ 169,807 | $ 329,508 | ||
| Unrecognized stock-based compensation expense | $ 281,566 | |||
| Unrecognized stock-based compensation expense, weighted-average period of amortization | 2 years 6 months | |||
| Amount paid to redeem warrants | $ 1,333,333 | |||
| Term Loan | ||||
| Share Based Compensation Arrangement By Share Based Payment Award [Line Items] | ||||
| Amount paid to redeem warrants | $ 1,333,333 | |||
| Common Stock | ||||
| Share Based Compensation Arrangement By Share Based Payment Award [Line Items] | ||||
| Stock Options Issued | 270,000 | 785,000 | ||
| Warrant Agreement | ||||
| Share Based Compensation Arrangement By Share Based Payment Award [Line Items] | ||||
| Warrants issued, number of shares of common stock | 1,965,780 | |||
| Warrants to purchase common stock, exercise price per share | $ 0.30 | |||
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- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, 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 Unrecognized cost of unvested options awarded to employees as compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount paid by the entity to reacquire the right to purchase equity shares at a predetermined price, usually issued together with corporate debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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 Value, after forfeitures, of stock or other type of equity granted of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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