XML 38 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock Options (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Number of Options      
Options outstanding - beginning balance 385,000 257,500 257,500
Options granted 0 180,000 187,500
Options forfeited     (40,000)
Options exercised (150,000)   (20,000)
Options oustanding - ending balance 235,000   385,000
Options exercisable 205,000    
Options available for grant 19,595,000    
Weighted average exercise price      
Options outstanding - beginning balance $ 1.42 $ 1.07 $ 1.07
Options granted     1.92
Options forfeited     1.65
Options exercised 1.12   0.80
Options outstanding - ending balance 1.62   $ 1.42
Options exercisable $ 1.70    
Weighted average remaining contracted term      
Options outstanding - ending balance 8 years 4 months 13 days    
Options exercisable 8 years 6 months 26 days    
Aggregate intrinsic value      
Options outstanding - ending balance $ 386,275    
Options exercisable $ 319,975