Compensation and Employee Benefit Plans [Text Block] | Note 5. Issuance of Common Stock in exchange for payment of payables Payment of Officer Salaries On September 30, 2020, 349,670 $0.15 $52,000 June 30, 2020, 367,403 $0.16 $59,000 March 31, 2020, 648,755 $0.17 $110,000 On September 30, 2019, 35,080 $11,000 $0.31 June 28, 2019, 465,875 $0.23 $107,000 two March 29, 2019, 579,996 $0.16 $93,000 All of these issuances were pursuant to our 2018 Payment of Consultant Fees On September 30, 2020, 270,000 $0.15 $41,000 June 30, 2020, 1,406,630 $0.16 $213,000 March 31, 2020, 390,735 $0.17 $67,000 On September 30, 2019, 594,118 $0.26 $156,000 three June 30, 2019, 515,809 $0.16 $0.23 $107,000 March 29, 2019, 649,545 $0.17 $113,000 Payment of Accrued Interest On September 30, 2020, 1,415,221 $0.11 $150,000 June 30, 2020, 297,001 $0.16 $30,000 March 31, 2020, 19,278 $0.17 $4,000 On September 30, 2019, 87,478 $0.17 $150,000 three June 30, 2019, 87,478 $0.23 $0.43 $15,000 three March 31, 2019, 139,362 $0.17 $0.23 $25,000 Stock Option Expense During the nine September 30, 2019 2020, $1,201,000 $1,347,000, 2018 2007 8 2018 On June 22, 2018, 2018 “2018 may 10 2018 40 2018 January 1 st 2 Activity for our stock options under the 2018 nine September 30, 2019 September 30, 2020, Weighted a verage Aggregate Options Exercise p rice per intrinsic o utstanding p rice per share share v alue (1) Balance, December 31, 2018 1,318,517 $0.22 – 0.43 $ 0.30 Granted 7,072,342 0.16 – 0.40 0.27 Expired — — — Balance, September 30, 2019 8,390,859 $0.16 – 0.43 $ 0.27 Non-vested (4,144,926 ) 0.16 – 0.40 0.29 Vested, September 30, 2019 4,245,933 $0.17 – 0.36 $ 0.23 Balance, December 31, 2019 9,214,356 $0.22 – 0.43 $ 0.25 Granted 9,738,196 0.15 – 0.22 0.15 Expired (1,546,518 ) 0.16 – 0.34 0.26 Balance, September 30, 2020 17,406,034 $0.16 – 0.43 $ 0.20 Non-vested (7,700,981 ) 0.17 – 0.45 0.19 Vested, September 30, 2020 9,705,053 $0.16 – 0.45 $ 0.20 $ 25,000 ( 1 $0.15 September 30, 2020. The options granted under the 2018 9,738,196 nine September 30, 2020 4,880,945 $0.14 19 one $616,000; 517,500 $0.14 $0.21 392,500 nine September 30, 2020, 25,000 January 31, 2021, $100,000; 1,308,934 $0.17 ,$0.16 $0.15 $200,000; 1,346,732 $0.17, $0.16 $0.15 $201,000 four 531,298 $74,000; 1,152,787 $0.14 $0.17 $156,000. 2007 On September 7, 2007, April 29, 2011, 2007 “2007 may 10 September 7, 2017. September 2017, Activity for our stock options under the 2007 nine September 30, 2019 2020 Weighted a verage Aggregate Options Exercise p rice per intrinsic o utstanding p rice per share share v alue (1) Balance, December 31, 2018 9,691,586 $0.23 – 0.94 $ 0.43 Expired (902,135 ) 0.28 – 0.70 0.48 Balance, September 30, 2019 8,789,451 $0.23 – 0.69 $ 0.47 $ — Balance, December 31, 2019 9,691,586 $0.23 – 0.69 $ 0.42 Expired (2,899,425 ) 0.23 – 0.58 0.38 Balance, September 30, 2020 6,792,161 $0.28 – 0.69 $ 0.44 $ — ( 1 $0.15 September 30, 2020. Non-Plan Options issued During the nine September 30, 2020, 820,476 $0.17 $0.21 $135,000, During the nine September 30, 2019, 970,380 $0.16 $0.25 $194,000. nine September 30, 2019 $367,000, Activity of our non-plan stock options issued for the nine September 30, 2019 2020 Weighted Non-plan a verage Aggregate o ptions Exercise p rice per intrinsic As of September 30 , 2019 : o utstanding p rice per share share value (1) Balance, December 31, 2018 19,319,496 $0.23 – 1.00 $ 0.43 Granted 970,380 0.16 – 0.25 0.19 Expired (691,975 ) 0.55 0.55 Balance, September 30, 2019 19,597,901 $0.16 – 1.00 $ 0.42 As of September 30 , 2020 : Balance, December 31, 2019 19,888,718 $0.23 – 1.00 $ 0.41 Granted 820,476 0.15 – 0.21 0.16 Balance, September 30, 2020 20,709,194 $0.15 – 1.00 $ 0.40 Non-vested (2,818,774 ) 0.17 – 0.45 0.45 Vested, September 30, 2020 17,890,420 $0.15 – 1.00 $ 0.39 $ — ( 1 $0.15 September 30, 2020. |