9. STOCK-BASED COMPENSATION (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
|
| Unrecognized compensation cost | $ 1,621,695 | $ 1,621,695 | ||
| Unrecognized weighted average period | 2 years 2 months 1 day | |||
| Amended 2013 Plan [Member] [Default Label] | ||||
| Shares unissued and reserved for issuance | 3,346,334 | 3,346,334 | ||
| Outside the Plan [Member] | ||||
| Unvested stock options | 10,750,000 | 10,750,000 | ||
| Options and RSU's | Selling, General and Administrative Expenses [Member] | ||||
| Stock based compensation expense | $ 361,149 | $ 557,837 | $ 1,396,302 | $ 1,744,128 |
| X | ||||||||||
- Definition Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of common shares reserved for future issuance related to deferred compensation arrangements with individuals. No definition available.
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| X | ||||||||||
- Definition Unrecognized cost of unvested share-based compensation awards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Number of non-vested options outstanding. No definition available.
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- Details
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