XML 51 R36.htm IDEA: XBRL DOCUMENT v3.19.1
SHAREHOLDERS' EQUITY (Tables)
12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Share-based Compensation, Stock Options, Activity [Table Text Block]
The following is a summary of the Company's stock option activity and related information for the year ended December 31, 2018:
 
 
 
Amount

of options
 
 
Weighted

average

exercise

price
 
 
Weighted

average

remaining

contractual

term (in 
years)
 
 
Aggregate

intrinsic 
value
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Options outstanding at beginning of year
 
 
2,876,642
 
 
$
4.68
 
 
 
3.7
 
 
$
7,703
 
Changes during the year:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Granted
 
 
271,900
 
 
$
8.40
 
 
 
 
 
 
 
 
 
Exercised
 
 
(1,243,631
)
 
$
4.44
 
 
 
 
 
 
 
 
 
Forfeited
 
 
(52,250
)
 
$
5.12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Options outstanding at end of year
 
 
1,852,661
 
 
$
5.38
 
 
 
3.9
 
 
$
8,354
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Options exercisable at end of year
 
 
1,078,570
 
 
$
4.84
 
 
 
2.9
 
 
$
5,437
 
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
The following is a summary of the Company's RSU activity and related information for the year ended December 31, 2018:
 
 
 
Number of 
shares
 
 
Weighted 
average grant

date fair value
 
 
 
 
 
 
 
 
RSUs outstanding at beginning of year
 
 
575,397
 
 
$
5.90
 
Changes during the year:
 
 
 
 
 
 
 
 
Granted
 
 
572,558
 
 
$
8.38
 
Vested
 
 
(200,359
)
 
$
5.55
 
Forfeited
 
 
(17,000
)
 
$
7.47
 
 
 
 
 
 
 
 
 
 
RSUs outstanding at end of year
 
 
930,596
 
 
$
7.47
 
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
The following is a summary of warrants issued to non-employees for the year ended December 31, 2018:
 
 
 
Number of 
shares
 
 
Weighted 
average 
exercise
price
 
 
 
 
 
 
 
 
Warrants outstanding at beginning and end of year
 
 
5,000
 
 
$
5.00
 
 
 
 
 
 
 
 
 
 
Warrants exercisable at end of year
 
 
5,000
 
 
$
5.00
 
Schedule Of Share Based Compensation Stock Options Outstanding [Table Text Block]
The options for employees and warrants for non-employees outstanding as of December 31, 2018, have been separated into ranges of exercise prices, as follows:
 
Range of
exercise
price
 
 
Number of 
options 
outstanding
as of
December 31,
2018
 
 
Weighted
average
remaining
contractual
life
 
Weighted

average

exercise
price
 
 
Number of 
options 
exercisable
as of
December 31,
2018
 
 
Weighted
average
exercise price 
of exercisable
options
 
 
 
 
 
 
 
(Years)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
1.67-3.97
 
 
 
418,417
 
 
2.75
 
$
3.43
 
 
 
278,042
 
 
$
3.26
 
$
4.03-5.80
 
 
 
782,354
 
 
3.50
 
$
4.71
 
 
 
545,723
 
 
$
4.76
 
$
6.25-7.75
 
 
 
512,990
 
 
4.50
 
$
6.89
 
 
 
256,695
 
 
$
6.68
 
$
8.17-10.59
 
 
 
143,900
 
 
6.70
 
$
9.32
 
 
 
3,110
 
 
$
8.92
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1,857,661
 
 
3.86
 
$
5.38
 
 
 
1,083,570
 
 
$
4.84