XML 60 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock Options, Restricted Stock and Warrants (Details) (USD $)
1 Months Ended 3 Months Ended 6 Months Ended 1 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 1 Months Ended 1 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended
Mar. 31, 2014
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Jul. 31, 2014
Subsequent Event [Member]
Jun. 30, 2014
Subsequent Event [Member]
Jun. 30, 2014
Subsequent Event [Member]
Jun. 30, 2014
Restricted Stock Units (RSUs) [Member]
Jun. 30, 2014
Restricted Stock Units (RSUs) [Member]
Jun. 30, 2014
Non-employee option [Member]
Maximum [Member]
Jun. 30, 2014
Non-employee option [Member]
Minimum [Member]
Jun. 30, 2014
Stock Option [Member]
Mar. 31, 2000
Stock Option Plan 2000 [Member]
Jun. 30, 2014
Stock Option Plan 2000 [Member]
Mar. 31, 2000
Other Stock Plans [Member]
Jun. 30, 2014
2006 Stock Plan [Member]
Dec. 31, 2013
2006 Stock Plan [Member]
Dec. 31, 2012
2006 Stock Plan [Member]
Dec. 31, 2011
2006 Stock Plan [Member]
Dec. 31, 2010
2006 Stock Plan [Member]
Dec. 31, 2009
2006 Stock Plan [Member]
Dec. 31, 2008
2006 Stock Plan [Member]
Oct. 26, 2006
2006 Stock Plan [Member]
Jun. 30, 2014
Thomos Bologna [Member]
Jun. 30, 2013
Thomos Bologna [Member]
Jun. 30, 2014
Thomos Bologna [Member]
Jun. 30, 2013
Thomos Bologna [Member]
Jun. 30, 2014
Thomos Bologna [Member]
Restricted Stock Units (RSUs) [Member]
Jun. 30, 2014
Thomos Bologna [Member]
Restricted Stock Units (RSUs) [Member]
Minimum [Member]
Jun. 30, 2014
Thomos Bologna [Member]
Stock Option [Member]
Jun. 30, 2014
Thomos Bologna [Member]
Stock Option [Member]
Period One [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                                  
Number of shares authorized                               210,000   3,770,000             2,160,000                
Stock option granted, number of common stock shares       0                     1,600,000   16,000                             600,000  
Increase in the number of shares available for issuance                                   200,000 200,000 200,000 200,000 200,000 200,000 200,000                  
Options expiration period                           10 years                                      
Options vesting period                       3 years 2 years                                       36 months
Options outstanding, weighted average exercise price   $ 1.85   $ 1.85   $ 1.83                       $ 1.85                              
Non-vested stock options outstanding, Weighted average grant date fair value   $ 1.34   $ 1.34                                                          
Stock options granted, average fair value     $ 1.39   $ 1.38                                                        
Average closing price of common stock                                                             $ 2.40    
Number of restricted common stock granted       270,000 270,000                                                 270,000      
Stock option granted, exercise price       $ 0                                                         $ 1.20
Share-based compensation       $ 397,788 $ 193,844                                         $ 44,531 $ 44,531 $ 89,061 $ 89,061        
Non-vested stock options   1,135,063   1,135,063                                                          
Unrecognized compensation cost related to non-vested share-based compensation arrangements granted                                   844,038                              
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant                                   1,463,748                              
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition                                   2 years 4 months 24 days                              
Stock Issued During Period, Value, Restricted Stock Award, Gross 86,250                                                                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period                     20,833                                            
General and Administrative Expense, Total   3,046,599 2,109,268 6,060,556 4,244,433         28,750 28,750                                            
Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants             681,090   681,090                                                
Adjustments to Additional Paid in Capital, Warrant Issued               $ 0.936                                                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Beginning Balance   2,210,229   2,210,229   2,288,076                       2,210,229                              
Warrant Expiration Date                 0 years