XML 26 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Changes in Convertible Preferred Stock and Stockholders' Equity - USD ($)
Convertible preferred stock
Common Stock
Treasury stock
Additional Paid In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total
Balance at Dec. 31, 2012 $ 22,438 $ 536,589   $ 99,199,149 $ 37,925 $ (81,913,244) $ 17,882,857
Balance (in shares) at Dec. 31, 2012 2,243,750 53,658,857          
Increase (Decrease) in Stockholders' Equity              
Restricted stock issued   $ 8,607   (23,918)     (15,311)
Restricted stock issued (in shares)   860,739          
Warrants exercised   $ 2,131   (2,131)      
Warrants exercised (in shares)   213,123          
Options exercised   $ 3,048   586,083     589,131
Options exercised (in shares)   304,769          
Stock-based compensation expense       1,279,502     1,279,502
Cumulative translation adjustment         97,306   97,306
Net income           22,006 22,006
Balance at Dec. 31, 2013 $ 22,438 $ 550,375   101,038,685 135,231 (81,891,238) 19,855,491
Balance (in shares) at Dec. 31, 2013 2,243,750 55,037,488          
Increase (Decrease) in Stockholders' Equity              
Treasury Stock, Value     $ (822,603)       (822,603)
Treasury stock (in shares)     503,100        
Restricted stock issued   $ (3)   (5,159)     (5,162)
Restricted stock issued (in shares)   (243)          
Warrants exercised   $ 797   (797)      
Warrants exercised (in shares)   79,677          
Options exercised   $ 5,641   928,391     934,032
Options exercised (in shares)   564,077          
Stock-based compensation expense       1,316,133     1,316,133
Cumulative translation adjustment         (309,005)   (309,005)
Net income           3,160,385 3,160,385
Balance at Dec. 31, 2014 $ 22,438 $ 556,810 $ (822,603) 103,277,253 (173,774) (78,730,853) 24,129,271
Balance (in shares) at Dec. 31, 2014 2,243,750 55,680,999 503,100        
Increase (Decrease) in Stockholders' Equity              
Treasury Stock, Value     $ (7,060,409)       (7,060,409)
Treasury stock (in shares)     3,102,786        
Restricted stock issued   $ (2,727)   (30,144)     (32,871)
Restricted stock issued (in shares)   (272,724)          
Options exercised   $ 7,831   1,649,760     1,657,591
Options exercised (in shares)   783,114          
Stock-based compensation expense       1,844,157     1,844,157
Cumulative translation adjustment         (336,671)   (336,671)
Net income           10,362,448 10,362,448
Balance at Dec. 31, 2015 $ 22,438 $ 561,914 $ (7,883,012) $ 106,741,026 $ (510,445) $ (68,368,405) $ 30,563,516
Balance (in shares) at Dec. 31, 2015 2,243,750 56,191,389 3,605,886