| Stockholders' Equity, Disclosure |
5. STOCKHOLDERS EQUITY: Stock Options | | Number of Options | Weighted Average Exercise Price | Weighted Average Remaining Life (Years) | | Balance, December 31, 2016 | 269,500 | $ 1.88 | 2.04 | | Granted | -- | $ -- | -- | | Exercised | -- | $ -- | -- | | Cancelled | (32,000) | $ 1.75 | -- | | Balance, June 30, 2017 | 237,500 | $ 1.89 | 1.78 | | Exercisable, June 30, 2017 | 237,500 | $ 1.89 | 1.78 | The Company recognized no stock-based compensation expense during the three and six months ended June 30, 2017 and $1,629 and $6,691 during the three and six months ended June 30, 2016, respectively. As of June 30, 2017, there is no unrecognized compensation expense related to the issuance of the stock options. Performance Stock Options There were no performance stock options granted during the three and six months ended June 30, 2017 and 2016. | | Number of Options | | Weighted Average Exercise Price | | Balance, December 31, 2016 | 40,000 | | $ 2.00 | | Granted | -- | | -- | | Exercised | -- | | -- | | Cancelled | -- | | -- | | Balance, June 30, 2017 | 40,000 | | $ 2.00 | | Exercisable, June 30, 2017 | 40,000 | | $ 2.00 | Warrants There were no warrants issued during the three and six months ended June 30, 2017. | | Number of Warrants | Weighted Average Exercise Price | Weighted Average Remaining Life (Years) | | Balance, December 31, 2016 | 2,000,304 | $ 2.36 | 0.63 | | Granted | -- | -- | -- | | Exercised | -- | -- | -- | | Cancelled | (523,326) | $ 3.00 | -- | | Balance, June 30, 2017 | 1,476,978 | $ 2.13 | 0.30 |
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