Stock Award Programs (Tables)

3 Months Ended

Mar. 31, 2019

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Schedule of nonvested restricted stock shares activity

	2019				2018
NON-VESTED AWARDS	(Unaudited)
Non-vested awards outstanding, January 1,		300,000				-
Granted (+)		-				980,851	(2	)
Vested (-)		99,990	(1	)		-
Non-vested awards outstanding, March 31,		200,010	(3	)		980,851	(3	)
Weighted-average remaining contractual life (in years)		1.76				1.3
Unamortized RSA compensation expense	$	119,573			$	474,116
Aggregate intrinsic value of RSAs non-vested, March 31	$	84,004			$	568,894
Aggregate intrinsic value of RSAs vested, March 31	$	-			$	-

Schedule of nonvested share activity

	2019					2018
				Weighted				Weighted
				Average				Average
				Grant Date				Grant Date
	Shares			Fair Value		Shares		Fair Value
NON-VESTED AWARDS	(Unaudited)
Non-vested balances, January 1,		2,067,503		$	0.36		2,685,004	$	0.35
Granted (+)		25,000	(1)	$	0.15		-(1)	$	0.00
Non-vested balances, March 31,		2,092,503		$	0.35		2,685,004	$	0.35

Schedule of outstanding and exercercisable share activity

	2019					2018
				Weighted					Weighted
				Average					Average
	Shares			Exercise Price		Shares			Exercise Price
OUTSTANDING AND EXERCISABLE AWARDS	(Unaudited)
Awards outstanding, January 1,		4,013,334		$	0.58		4,173,334		$	0.60
Granted (+)		25,000	(1)	$	0.41		-	(1)	$	0.00
Exercised (-)		-		$	0.00		50,000	(2)	$	0.44
Awards outstanding, March 31,		4,038,334		$	0.58		4,123,334		$	0.00
Awards vested and expected to vest,
March 31,		3,447,184		$	0.58		3,527,089		$	0.60
Awards outstanding and exercisable,
March 31,		1,945,831		$	0.56		1,438,330		$	0.62

Schedule of share-based compensation

	THREE MONTHS ENDED
	MARCH 31,
	2019		2018
	(Unaudited)
Restricted stock compensation expense	$	16,737	$	49,884
Non-qualified option stock compensation expense		72,529		74,520
Total share-based compensation before taxes	$	89,266	$	124,404