XML 93 R83.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 24 - Share-based Compensation Expenses (Details Textual) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Apr. 01, 2016
Sep. 14, 2015
May 01, 2015
Dec. 30, 2014
Feb. 28, 2017
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Allocated Share-based Compensation Expense           $ 211,000 $ 564,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures              
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized           $ 431,000 2,237,000  
Employees and Directors [Member] | The 2015 Omnibus Securities and Incentive Plan [Member]                
Share Price   $ 2.10            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures   477,240            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares   159,080            
Employees and Directors [Member] | The 2015 Omnibus Securities and Incentive Plan [Member] | Vesting on September 14, 2016 [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares   159,080            
Employees and Directors [Member] | The 2015 Omnibus Securities and Incentive Plan [Member] | Vesting on September 14, 2017 [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares   159,080            
Restricted Stock [Member] | Director [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period         20,000      
Share Price         $ 1.12      
Allocated Share-based Compensation Expense           22,400    
Restricted Stock [Member] | Two Marketing Service Providers [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 16,000              
Share Price $ 1.73              
Allocated Share-based Compensation Expense           6,900    
Marketing Service Term 1 year              
Restricted Stock [Member] | Employees and Directors [Member] | The 2015 Omnibus Securities and Incentive Plan [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period   266,238            
Share Price   $ 2.10            
Allocated Share-based Compensation Expense           43,600 44,100  
Share-based Compensation Arrangement by Share-based Payment Award Forfeiture Rate   5.00%            
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period   5 years            
Restricted Stock [Member] | Executive Officer [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period       1,680,000        
Share Price       $ 2.93        
Allocated Share-based Compensation Expense             390,000  
Restricted Stock [Member] | Executive Officer [Member] | Upon Issuance [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period       613,334        
Restricted Stock [Member] | Executive Officer [Member] | This Year [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period       533,333        
Restricted Stock [Member] | Executive Officer [Member] | Next Year [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period       533,333        
Employee Stock Option [Member] | Employees and Directors [Member] | The 2015 Omnibus Securities and Incentive Plan [Member]                
Allocated Share-based Compensation Expense           $ 50,700 46,250  
Share-based Compensation Arrangement by Share-based Payment Award Forfeiture Rate   5.00%            
Employee Stock Option [Member] | Employees and Directors [Member] | The 2015 Omnibus Securities and Incentive Plan [Member] | Minimum [Member]                
Share Price   $ 1.03            
Employee Stock Option [Member] | Employees and Directors [Member] | The 2015 Omnibus Securities and Incentive Plan [Member] | Maximum [Member]                
Share Price   $ 1.39            
Investor Relations Services Provider [Member] | Restricted Stock [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period           75,000   20,000
Share Price           $ 1.02   $ 3
Allocated Share-based Compensation Expense           $ 19,125 15,000  
Management Consulting Service Provider [Member] | Restricted Stock [Member]                
Share Price     $ 3.93          
Allocated Share-based Compensation Expense           $ 68,700 $ 68,700  
Share-based Goods and Nonemployee Services Transaction, Quantity of Securities Issued     140,000          
Management Consulting Service Term     2 years