XML 21 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2015 $ 54,240,247 $ 13,280,920 $ (29,132,390) $ 38,388,777
Balance (in shares) at Dec. 31, 2015 21,111,585      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Stock-based compensation $ 0 1,003,305 0 1,003,305
Issuance of restricted stock $ 0 0 0 0
Issuance of restricted stock (in shares) 255,800      
Stock option exercises $ 3,569 (1,269) 0 2,300
Stock option exercises (in shares) 2,500      
Net loss $ 0 0 (4,525,761) (4,525,761)
Balance at Dec. 31, 2016 $ 54,243,816 14,282,956 (33,658,151) 34,868,621
Balance (in shares) at Dec. 31, 2016 21,369,885      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Stock-based compensation $ 0 443,482 0 443,482
Issuance of restricted stock $ 0 0 0 0
Issuance of restricted stock (in shares) 210,217      
Net loss $ 0 0 (453,477) (453,477)
Balance at Dec. 31, 2017 $ 54,243,816 14,726,438 (34,111,628) 34,858,626
Balance (in shares) at Dec. 31, 2017 21,580,102      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Stock-based compensation $ 0 235,633 0 235,633
Issuance of restricted stock $ 0 0 0 0
Issuance of restricted stock (in shares) 125,071      
Net loss $ 0 0 (1,275,826) (1,275,826)
Balance at Jun. 30, 2018 $ 54,243,816 $ 14,962,071 $ (35,387,454) $ 33,818,433
Balance (in shares) at Jun. 30, 2018 21,705,173