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STOCK-BASED COMPENSATION (Tables)
3 Months Ended
Mar. 31, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of share-based compensation, restricted stock quantity and vesting conditions
Schedule of stock-based compensation expense
For the three months ended March 31, 2018 and 2017, the Company’s stock-based compensation expense related to stock options, restricted stock and restricted stock units were as follows:
 
 
Three Months Ended March 31,
 
 
2018
 
2017
Stock options
 
$

 
$

Restricted stock units
 
696

 
191

Total
 
$
696

 
$
191

Changes in stock options
Changes in the Company’s stock options for the three months ended March 31, 2018 and 2017 were as follows: 
 
Three Months Ended March 31,
 
 
2018
 
2017
 
Number of
Options
 
Weighted
Average
Exercise Price
per Share
 
Number of
Options
 
Weighted
Average
Exercise Price
per Share
Options outstanding at January 1,
100,000

 
$
3.86

 
123,500

 
$
6.16

Expired/forfeited

 

 
(6,500
)
 
16.90

Options outstanding at March 31,
100,000

 
$
3.86

 
$
117,000

 
$
5.56

Options exercisable at March 31,
100,000

 
$
3.86

 
$
117,000

 
$
5.56

Changes in restricted stock


Changes in restricted stock units
Changes in the Company’s restricted stock units for the three months ended March 31, 2018 and 2017 were as follows:
 
Three Months Ended March 31,
 
2018
 
2017
 
Number of
Restricted
Stock Units
 
Weighted
Average
Grant-Date
Fair Value
 
Number of
Restricted
Stock Units
 
Weighted
Average
Grant-Date
Fair Value
Unvested restricted stock units at January 1,
1,088,933

 
$
1.16

 
480,000

 
$
2.79

Granted
45,329

 
2.14

 
1,077,000

 
1.00

Shares earned above target (a)
244,855

 
1.00

 

 

Vested
(498,919
)
 
1.28

 
(135,727
)
 
1.64

Forfeited
(7,515
)
 
1.00

 
(332,340
)
 
2.79

Unvested restricted stock units at March 31,
872,683

 
$
1.10

 
1,088,933

 
$
1.16

Schedule of expenses and contributions for the prior years' employer-matching liability for the 401(k) plan
 
Three Months Ended March 31,
 
2018
 
2017
 
Number of
Restricted
Stock Units
 
Weighted
Average
Grant-Date
Fair Value
 
Number of
Restricted
Stock Units
 
Weighted
Average
Grant-Date
Fair Value
Unvested restricted stock units at January 1,
1,088,933

 
$
1.16

 
480,000

 
$
2.79

Granted
45,329

 
2.14

 
1,077,000

 
1.00

Shares earned above target (a)
244,855

 
1.00

 

 

Vested
(498,919
)
 
1.28

 
(135,727
)
 
1.64

Forfeited
(7,515
)
 
1.00

 
(332,340
)
 
2.79

Unvested restricted stock units at March 31,
872,683

 
$
1.10

 
1,088,933

 
$
1.16