XML 20 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Statements of Changes in Stockholders' Equity - 6 months ended Jun. 30, 2016 - USD ($)
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Balance at Dec. 31, 2015 $ 16,893,398 $ 6,844 $ 106,569,405 $ (75,000) $ (41,357) $ (89,566,494)
Balance, shares at Dec. 31, 2015   6,844,242        
Stock issued for payment of 2015 annual bonus 364,910 $ 133 364,777      
Stock issued for payment of 2015 annual bonus, shares   133,179        
Exercise of stock options 2,142 $ 1 2,141      
Exercise of stock options, shares   996        
Stock-based compensation expense 322,136 $ 33 322,103      
Stock-based compensation expense, shares   32,562        
Employee stock purchase plan purchases 146,758 $ 40 146,718      
Employee stock purchase plan purchases, shares   39,978        
Growth Term Loan B warrant discount 122,460   122,460      
Net loss (13,878,027)         (13,878,027)
Other comprehensive income 43,873       43,873  
Balance at Jun. 30, 2016 $ 4,017,650 $ 7,051 $ 107,527,604 $ (75,000) $ 2,516 $ (103,444,521)
Balance, shares at Jun. 30, 2016   7,050,957