XML 90 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Details Textual) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Stock-Based Compensation (Textual)            
Stock-based compensation expense     $ 445,069 $ 609,793 $ 1,129,960 $ 438,395
Number of shares authorized under Option 7,500,000   7,500,000   7,500,000  
Percentage of common stock delivered pursuant to incentive stock options     1.00%   100.00%  
Number of stock reserved for issuance 2,943,335   2,943,335   3,134,795  
Stock Options [Member]
           
Stock-Based Compensation (Textual)            
Stock options outstanding, intrinsic value 82,730 2,813,293 82,730 2,813,293 1,807,362 2,561,209
Stock options exercisable, intrinsic value 82,635 1,571,783 82,635 1,571,783 1,179,516 2,469,865
Stock-based compensation expense 370,122 324,510 445,069 609,793 814,996 321,281
Non Employee Stock Option [Member]
           
Stock-Based Compensation (Textual)            
Stock options outstanding, intrinsic value 0 270,010 0 270,010 152,500 9,510
Stock options exercisable, intrinsic value 0 261,510 0 261,510 137,500 9,510
Stock-based compensation expense     23,210 18,600 115,178 11,692
Adjusted amount to reduce expense related to stock option     1,269      
Total unrecognized compensation cost related to non-vested stock options         419,206 26,023
Weighted average expected recognition period of compensation cost not yet recognized         1 year 6 months 25 days 8 months 8 days
Restricted Stock [Member]
           
Stock-Based Compensation (Textual)            
Stock-based compensation expense         314,964 88,710
Total unrecognized compensation cost related to non-vested stock options         3,169,203 3,120,167
Weighted average expected recognition period of compensation cost not yet recognized         9 years 9 years 11 months 8 days
Restricted stock recorded as issued on the Company's Consolidated Balance Sheet 10,805,000   10,805,000   5,175,000 5,150,000
Unvested Stock Options [Member]
           
Stock-Based Compensation (Textual)            
Total unrecognized compensation cost related to non-vested stock options 1,481,725 1,498,460 1,481,725 1,498,460 1,846,201 858,457
Weighted average expected recognition period of compensation cost not yet recognized     2 years 10 months 17 days 2 years 9 months 22 days 2 years 6 months 29 days 2 years 8 months 1 day
Unvested Non-employee Stock Options [Member]
           
Stock-Based Compensation (Textual)            
Total unrecognized compensation cost related to non-vested stock options 106,200 7,303 106,200 7,303    
Weighted average expected recognition period of compensation cost not yet recognized     1 month 28 days 2 months 8 days    
Unvested Restricted Stock Award [Member]
           
Stock-Based Compensation (Textual)            
Stock-based compensation expense 250,208 77,437 338,573 154,874    
Total unrecognized compensation cost related to non-vested stock options $ 5,804,730 $ 2,963,744 $ 5,804,730 $ 2,963,744    
Weighted average expected recognition period of compensation cost not yet recognized     6 years 1 month 13 days 9 years 5 months 8 days    
Restricted stock recorded as issued on the Company's Consolidated Balance Sheet 10,805,000   10,805,000