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Stock Options and Award Programs (Tables)
12 Months Ended
Dec. 31, 2016
Stock Options and Award Programs [Abstract]  
Nonvested Restricted Stock Shares Activity [Table Text Block]
A summary of RSA activity as of and for the years then ended are set forth below:
 
 
 
2016
 
2015
 
NON-VESTED AWARDS
 
 
 
 
 
 
 
 
 
 
 
Non-vested awards outstanding, January 1,
 
 
500,000
 
 
500,000
 
Vested (-)
 
 
250,000
(1)
 
(2)
Non-vested awards outstanding, December 31,
 
 
250,000
 
 
500,000
 
 
(1) The Company issued 209,438 shares of the Company’s common stock in connection with this accelerated vesting event, of which Mr. Komar received 125,000 shares and Mr. McCubbin received 84,438 shares. Mr. McCubbin received less than 125,000 shares because he elected to have 40,562 of such shares withheld in satisfaction of the corresponding tax liability of approximately $32,300. Shares withheld for tax withholding are considered treasury shares which were retired simultaneously with this transaction. The Company's payment of this tax liability was recorded as a cash flow from financing activity on the Condensed Consolidated Statements of Cash Flows.
 
(2) During fiscal 2015, there were no shares purchased by the Company for tax withholding or any other purpose.
Schedule of Nonvested Share Activity [Table Text Block]
A summary of NQSO activity as of December 31, 2016 and 2015, and changes during the years then ended are set forth below:
 
 
 
2016
 
2015
 
 
 
 
 
Weighted
 
 
 
Weighted
 
 
 
 
 
Average
 
 
 
Average
 
 
 
 
 
Grant Date
 
 
 
Grant Date
 
NON-VESTED AWARDS
 
Shares
 
Fair Value
 
Shares
 
Fair Value
 
 
 
 
 
 
 
 
 
 
 
Non-vested balances, January 1,
 
 
841,672
 
$
0.80
 
 
1,340,838
 
$
0.57
 
Granted (+)
 
 
650,000
 
$
0.40
 
 
180,000
 
$
0.70
 
Cancelled (-)
 
 
25,000
 
$
0.72
 
 
250,000
 
$
0.39
 
Vested (-)
 
 
546,672
 
$
0.69
 
 
429,166
 
$
0.29
 
Non-vested balances, December 31,
 
 
920,000
 
$
0.59
 
 
841,672
 
$
0.80
 
Schedule Of Share-Based Compensation, Stock Options, Activity [Table Text Block]
 
 
2016
 
2015
 
 
 
 
 
Weighted
 
 
 
Weighted
 
 
 
 
 
Average
 
 
 
Average
 
OUTSTANDING AND EXERCISABLE AWARDS
 
Shares
 
Exercise Price
 
Shares
 
Exercise Price
 
 
 
 
 
 
 
 
 
 
 
Awards outstanding, January 1,
 
 
1,857,668
 
$
0.91
 
 
2,791,601
 
$
0.83
 
Granted (+)
 
 
650,000
 
$
0.70
 
 
180,000
 
$
1.45
 
Cancelled (-)
 
 
417,000
 
$
0.83
 
 
250,000
 
$
0.74
 
Exercised (-)
 
 
-
 
 
-
 
 
863,933
 
$
0.81
 
Awards outstanding, December 31,
 
 
2,090,668
 
$
0.86
 
 
1,857,668
 
$
0.91
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Awards vested and expected to vest, December 31,
 
 
1,964,739
 
$
0.87
 
 
1,857,668
 
$
0.91
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Awards outstanding and exercisable, December 31,
 
 
1,170,668
 
$
0.82
 
 
1,015,668
 
$
0.68
 
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Option pricing model assumptions for NQSO awards granted were valued using the following assumptions for the years then ended as set forth below:
 
 
 
DECEMBER 31,
 
 
 
2016
 
2015
 
 
 
 
 
 
 
Expected dividend yield
 
0%
 
0%
 
Expected volatility
 
68.0%-69.6%
 
66%-72%
 
Risk-free interest rate
 
1.4%-1.7%
 
0.9%-1.5%
 
Forfeiture rate
 
2.0%-3.0%
 
2.0%-3.0%
 
Expected life - Employees options
 
3-5 years
 
3-5 years
 
Expected life - Board of directors options
 
2-years
 
n/a
 
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
Share-based compensation recognized under ASC 718-10 (including restricted stock awards) represents both stock options based expense and stock grant expense. The Company recognized share-based compensation expense for the years then ended December 31 as set forth below:
 
 
 
2016
 
2015
 
 
 
 
 
 
 
Restricted stock compensation expense
 
$
125,623
(1)
$
87,144
 
Non-qualified stock compensation expense
 
 
185,366
 
 
212,193
 
 
 
 
 
 
 
 
 
Total share-based compensation before taxes
 
$
310,989
 
$
299,337
 
 
(1) Fiscal 2016 includes $71,167 in additional compensation expense due to acceleration of unamortized RSA compensation expense associated with early vesting of 250,000 RSAs.