Geospatial Corp
COMPANY
10-K
FORM
2018-04-16
FILING DATE
2017-12-31
FY PERIOD END
696
FACTS
SIC 7389
Filing Software Advanced Computer Innovations
CIK 0001011395
Taxonomy US GAAP 2017  
SIC 7389
CIK 0001011395
Filing Software Advanced Computer Innovations
Taxonomy US GAAP 2017  
Standard Concepts
220
Extended Concepts
61
22%
Extended Concepts
Errors
0
What are errors?
What are errors?
Indicate problems with an XBRL formatted filing that are sufficient grounds for SEC rejection of the XBRL portion of the filing.
ERROR
The extension member, Stock purchase rights is used on the axis Fair Value, Hierarchy [Axis] with the element Fair Value Measurements, Valuation Techniques with a value of Black-Scholes option pricing model. Extension members should not be used with the Fair Value, Hierarchy [Axis] The properties of this us-gaap:FairValueMeasurementsValuationTechniques fact are: Period: 2017-01-01 to 2017-12-31 Dimensions: us-gaap:FairValueByFairValueHierarchyLevelAxis = fil:StockPurchaseRightsMember Unit: n...
ERROR
The extension member, Stock purchase rights is used on the axis Fair Value, Hierarchy [Axis] with the element Risk-free interest rate with a value of 0.0199. Extension members should not be used with the Fair Value, Hierarchy [Axis] The properties of this us-gaap:FairValueAssumptionsRiskFreeInterestRate fact are: Period: 2017-01-01 to 2017-12-31 Dimensions: us-gaap:FairValueByFairValueHierarchyLevelAxis = fil:StockPurchaseRightsMember Unit: pure Rule version: 4.0.0
ERROR
The extension member, Stock purchase rights is used on the axis Fair Value, Hierarchy [Axis] with the element Risk-free interest rate with a value of 0.0193. Extension members should not be used with the Fair Value, Hierarchy [Axis] The properties of this us-gaap:FairValueAssumptionsRiskFreeInterestRate fact are: Period: 2016-01-01 to 2016-12-31 Dimensions: us-gaap:FairValueByFairValueHierarchyLevelAxis = fil:StockPurchaseRightsMember Unit: pure Rule version: 4.0.0
ERROR
The extension member, Stock purchase rights is used on the axis Fair Value, Hierarchy [Axis] with the element Expected dividend yield with a value of 0. Extension members should not be used with the Fair Value, Hierarchy [Axis] The properties of this us-gaap:FairValueAssumptionsExpectedDividendRate fact are: Period: 2017-01-01 to 2017-12-31 Dimensions: us-gaap:FairValueByFairValueHierarchyLevelAxis = fil:StockPurchaseRightsMember Unit: pure Rule version: 4.0.0
ERROR
The extension member, Stock purchase rights is used on the axis Fair Value, Hierarchy [Axis] with the element Expected dividend yield with a value of 0. Extension members should not be used with the Fair Value, Hierarchy [Axis] The properties of this us-gaap:FairValueAssumptionsExpectedDividendRate fact are: Period: 2016-01-01 to 2016-12-31 Dimensions: us-gaap:FairValueByFairValueHierarchyLevelAxis = fil:StockPurchaseRightsMember Unit: pure Rule version: 4.0.0
ERROR
The extension member, Stock purchase rights is used on the axis Fair Value, Hierarchy [Axis] with the element Expected Life with a value of P5Y. Extension members should not be used with the Fair Value, Hierarchy [Axis] The properties of this us-gaap:FairValueAssumptionsExpectedTerm fact are: Period: 2017-01-01 to 2017-12-31 Dimensions: us-gaap:FairValueByFairValueHierarchyLevelAxis = fil:StockPurchaseRightsMember Unit: none Rule version: 4.0.0
ERROR
The extension member, Stock purchase rights is used on the axis Fair Value, Hierarchy [Axis] with the element Expected Life with a value of P5Y. Extension members should not be used with the Fair Value, Hierarchy [Axis] The properties of this us-gaap:FairValueAssumptionsExpectedTerm fact are: Period: 2016-01-01 to 2016-12-31 Dimensions: us-gaap:FairValueByFairValueHierarchyLevelAxis = fil:StockPurchaseRightsMember Unit: none Rule version: 4.0.0
ERROR
The extension member, Stock purchase rights is used on the axis Fair Value, Hierarchy [Axis] with the element Expected volatility rate with a value of 0.50. Extension members should not be used with the Fair Value, Hierarchy [Axis] The properties of this us-gaap:FairValueAssumptionsExpectedVolatilityRate fact are: Period: 2017-01-01 to 2017-12-31 Dimensions: us-gaap:FairValueByFairValueHierarchyLevelAxis = fil:StockPurchaseRightsMember Unit: pure Rule version: 4.0.0
ERROR
The extension member, Stock purchase rights is used on the axis Fair Value, Hierarchy [Axis] with the element Expected volatility rate with a value of 0.50. Extension members should not be used with the Fair Value, Hierarchy [Axis] The properties of this us-gaap:FairValueAssumptionsExpectedVolatilityRate fact are: Period: 2016-01-01 to 2016-12-31 Dimensions: us-gaap:FairValueByFairValueHierarchyLevelAxis = fil:StockPurchaseRightsMember Unit: pure Rule version: 4.0.0
ERROR
The extension member, Stock purchase rights is used on the axis Fair Value, Hierarchy [Axis] with the element Weighted average fair value of options granted with a value of 0.01. Extension members should not be used with the Fair Value, Hierarchy [Axis] The properties of this fil:WeightedAverageFairValueOfOptionsGranted fact are: Period: 2017-01-01 to 2017-12-31 Dimensions: us-gaap:FairValueByFairValueHierarchyLevelAxis = fil:StockPurchaseRightsMember Unit: mul USD div shares Rule version: ...
ERROR
The extension member, Stock purchase rights is used on the axis Fair Value, Hierarchy [Axis] with the element Weighted average fair value of options granted with a value of 0.00. Extension members should not be used with the Fair Value, Hierarchy [Axis] The properties of this fil:WeightedAverageFairValueOfOptionsGranted fact are: Period: 2016-01-01 to 2016-12-31 Dimensions: us-gaap:FairValueByFairValueHierarchyLevelAxis = fil:StockPurchaseRightsMember Unit: mul USD div shares Rule version: ...
ERROR
The extension member, Stock options is used on the axis Fair Value, Hierarchy [Axis] with the element Fair Value Measurements, Valuation Techniques with a value of Black-Scholes option pricing model. Extension members should not be used with the Fair Value, Hierarchy [Axis] The properties of this us-gaap:FairValueMeasurementsValuationTechniques fact are: Period: 2017-01-01 to 2017-12-31 Dimensions: us-gaap:FairValueByFairValueHierarchyLevelAxis = fil:StockOptionsMember Unit: none Rule versio...
ERROR
The extension member, Stock options is used on the axis Fair Value, Hierarchy [Axis] with the element Risk-free interest rate with a value of 0.0240. Extension members should not be used with the Fair Value, Hierarchy [Axis] The properties of this us-gaap:FairValueAssumptionsRiskFreeInterestRate fact are: Period: 2017-01-01 to 2017-12-31 Dimensions: us-gaap:FairValueByFairValueHierarchyLevelAxis = fil:StockOptionsMember Unit: pure Rule version: 4.0.0
ERROR
The extension member, Stock options is used on the axis Fair Value, Hierarchy [Axis] with the element Risk-free interest rate with a value of 0.0193. Extension members should not be used with the Fair Value, Hierarchy [Axis] The properties of this us-gaap:FairValueAssumptionsRiskFreeInterestRate fact are: Period: 2016-01-01 to 2016-12-31 Dimensions: us-gaap:FairValueByFairValueHierarchyLevelAxis = fil:StockOptionsMember Unit: pure Rule version: 4.0.0
ERROR
The extension member, Stock options is used on the axis Fair Value, Hierarchy [Axis] with the element Expected dividend yield with a value of 0. Extension members should not be used with the Fair Value, Hierarchy [Axis] The properties of this us-gaap:FairValueAssumptionsExpectedDividendRate fact are: Period: 2017-01-01 to 2017-12-31 Dimensions: us-gaap:FairValueByFairValueHierarchyLevelAxis = fil:StockOptionsMember Unit: pure Rule version: 4.0.0
ERROR
The extension member, Stock options is used on the axis Fair Value, Hierarchy [Axis] with the element Expected dividend yield with a value of 0. Extension members should not be used with the Fair Value, Hierarchy [Axis] The properties of this us-gaap:FairValueAssumptionsExpectedDividendRate fact are: Period: 2016-01-01 to 2016-12-31 Dimensions: us-gaap:FairValueByFairValueHierarchyLevelAxis = fil:StockOptionsMember Unit: pure Rule version: 4.0.0
ERROR
The extension member, Stock options is used on the axis Fair Value, Hierarchy [Axis] with the element Expected Life with a value of P5Y. Extension members should not be used with the Fair Value, Hierarchy [Axis] The properties of this us-gaap:FairValueAssumptionsExpectedTerm fact are: Period: 2017-01-01 to 2017-12-31 Dimensions: us-gaap:FairValueByFairValueHierarchyLevelAxis = fil:StockOptionsMember Unit: none Rule version: 4.0.0
ERROR
The extension member, Stock options is used on the axis Fair Value, Hierarchy [Axis] with the element Expected Life with a value of P5Y. Extension members should not be used with the Fair Value, Hierarchy [Axis] The properties of this us-gaap:FairValueAssumptionsExpectedTerm fact are: Period: 2016-01-01 to 2016-12-31 Dimensions: us-gaap:FairValueByFairValueHierarchyLevelAxis = fil:StockOptionsMember Unit: none Rule version: 4.0.0
ERROR
The extension member, Stock options is used on the axis Fair Value, Hierarchy [Axis] with the element Expected volatility rate with a value of 0.50. Extension members should not be used with the Fair Value, Hierarchy [Axis] The properties of this us-gaap:FairValueAssumptionsExpectedVolatilityRate fact are: Period: 2017-01-01 to 2017-12-31 Dimensions: us-gaap:FairValueByFairValueHierarchyLevelAxis = fil:StockOptionsMember Unit: pure Rule version: 4.0.0
ERROR
The extension member, Stock options is used on the axis Fair Value, Hierarchy [Axis] with the element Expected volatility rate with a value of 0.50. Extension members should not be used with the Fair Value, Hierarchy [Axis] The properties of this us-gaap:FairValueAssumptionsExpectedVolatilityRate fact are: Period: 2016-01-01 to 2016-12-31 Dimensions: us-gaap:FairValueByFairValueHierarchyLevelAxis = fil:StockOptionsMember Unit: pure Rule version: 4.0.0
ERROR
The extension member, Stock options is used on the axis Fair Value, Hierarchy [Axis] with the element Weighted average fair value of options granted with a value of 0.00. Extension members should not be used with the Fair Value, Hierarchy [Axis] The properties of this fil:WeightedAverageFairValueOfOptionsGranted fact are: Period: 2017-01-01 to 2017-12-31 Dimensions: us-gaap:FairValueByFairValueHierarchyLevelAxis = fil:StockOptionsMember Unit: mul USD div shares Rule version: 4.0.0
ERROR
The extension member, Stock options is used on the axis Fair Value, Hierarchy [Axis] with the element Weighted average fair value of options granted with a value of 0.00. Extension members should not be used with the Fair Value, Hierarchy [Axis] The properties of this fil:WeightedAverageFairValueOfOptionsGranted fact are: Period: 2016-01-01 to 2016-12-31 Dimensions: us-gaap:FairValueByFairValueHierarchyLevelAxis = fil:StockOptionsMember Unit: mul USD div shares Rule version: 4.0.0
ERROR
Accrued registration payment arrangement {1} has a value of -432,578 which is less than zero. This element should not have a negative value. The properties of this us-gaap:AccretionExpense fact are: Period: 2017-01-01 to 2017-12-31 Dimensions: none Unit: USD Rule version: 4.0.0
ERROR
Accrued registration payment arrangement {1} has a value of -9,720 which is less than zero. This element should not have a negative value. The properties of this us-gaap:AccretionExpense fact are: Period: 2016-01-01 to 2016-12-31 Dimensions: none Unit: USD Rule version: 4.0.0
ERROR
Less: valuation allowance {1} has a value of -12,232,999 which is less than zero. This element is often shown as a reduction in deferred tax assets. This element should be reported with a positive value when it reduces the value of deferred tax assets. The properties of this us-gaap:DeferredTaxAssetsValuationAllowance fact are: Period: 2017-12-31 Dimensions: none Unit: USD Rule version: 4.0.0
ERROR
Less: valuation allowance {1} has a value of -16,851,017 which is less than zero. This element is often shown as a reduction in deferred tax assets. This element should be reported with a positive value when it reduces the value of deferred tax assets. The properties of this us-gaap:DeferredTaxAssetsValuationAllowance fact are: Period: 2016-12-31 Dimensions: none Unit: USD Rule version: 4.0.0
ERROR
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period has a value of -796,000 which is less than zero. This element should not have a negative value. The properties of this us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod fact are: Period: 2016-01-01 to 2016-12-31 Dimensions: us-gaap:AwardTypeAxis = fil:OptionsToPurchaseTheCompanySCommonStockMember Unit: shares Rule version: 4.0.0
ERROR
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period has a value of -9,300,000 which is less than zero. This element should not have a negative value. The properties of this us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod fact are: Period: 2017-01-01 to 2017-12-31 Dimensions: us-gaap:AwardTypeAxis = fil:OptionsToPurchaseTheCompanySCommonStockMember Unit: shares Rule version: ...
ERROR
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period has a value of -3,347,917 which is less than zero. This element should not have a negative value. The properties of this us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod fact are: Period: 2016-01-01 to 2016-12-31 Dimensions: none Unit: shares Rule version: 4.0.0
ERROR
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period has a value of -364,001 which is less than zero. This element should not have a negative value. The properties of this us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod fact are: Period: 2016-01-01 to 2016-12-31 Dimensions: none Unit: shares Rule version: 4.0.0
ERROR
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period has a value of -1,545,313 which is less than zero. This element should not have a negative value. The properties of this us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod fact are: Period: 2017-01-01 to 2017-12-31 Dimensions: none Unit: shares Rule version: 4.0.0
ERROR
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period has a value of -666,667 which is less than zero. This element should not have a negative value. The properties of this us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod fact are: Period: 2017-01-01 to 2017-12-31 Dimensions: none Unit: shares Rule version: 4.0.0
ERROR
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period has a value of -47,200,000 which is less than zero. This element should not have a negative value. The properties of this us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised fact are: Period: 2016-01-01 to 2016-12-31 Dimensions: us-gaap:AwardTypeAxis = fil:WarrantsToPurchaseTheCompanySCommonStockMember Unit: shares Rule version: 4.0.0
ERROR
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period has a value of -3,075,000 which is less than zero. This element should not have a negative value. The properties of this us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod fact are: Period: 2016-01-01 to 2016-12-31 Dimensions: us-gaap:AwardTypeAxis = fil:WarrantsToPurchaseTheCompanySCommonStockMember Unit: shares Rule version:...
ERROR
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period has a value of -4,525,750 which is less than zero. This element should not have a negative value. The properties of this us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised fact are: Period: 2017-01-01 to 2017-12-31 Dimensions: us-gaap:AwardTypeAxis = fil:WarrantsToPurchaseTheCompanySCommonStockMember Unit: shares Rule version: 4.0.0
What are data quality errors?
What are data quality errors?
Indicate areas that may not meet the standards set by the Data Quality Committee (DQC), and may reveal areas where the XBRL can be improved.