XML 31 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Share Based Compensation (Details Narrative) (USD $)
6 Months Ended 6 Months Ended
Jun. 30, 2012
Stock Options [Member]
Jun. 30, 2012
GeneralAndAdministrativeExpense [Member]
Jun. 30, 2011
GeneralAndAdministrativeExpense [Member]
Jun. 30, 2012
Assumptions For Options Granted [Member]
Jun. 30, 2012
Service Period Based Stock Options [Member]
Jun. 30, 2012
Performance Shares [Member]
Jul. 02, 2011
Performance Shares [Member]
Dec. 31, 2011
Performance Shares [Member]
Jun. 30, 2012
RestrictedStockMember [Member]
Feb. 13, 2012
RestrictedStockMember [Member]
Dec. 31, 2011
RestrictedStockMember [Member]
Jun. 06, 2012
RestrictedStockMember [Member]
RestrictedStockMember_DebraHeim [Member]
Feb. 21, 2012
RestrictedStockMember [Member]
RestrictedStockMember_DebraHeim [Member]
Feb. 07, 2012
RestrictedStockMember [Member]
JeffreyHimmelMember
Feb. 21, 2012
Stock Awards [Member]
Feb. 07, 2012
Stock Awards [Member]
Jun. 30, 2012
Stock Options [Member] [Default Label]
Stock Options [Member]
Expiration dates for stock options not exceeds       10 years                          
Authorized stock options 20.00%                                
Remaining amount available for issuance                                 $ 5,604,606
Closing stock price         $ 0.67                        
Stock options forfeited           1,000,000                      
Reversed expense               528,300     476,411            
Unrecognized compensation expense           1,133,184     185,711                
Cost is expected to be recognized over a weighted average period           2 years 1 month 2 days                      
Weighted average fair value of options granted           $ 0.30 $ 0.56                    
Realized tax benefit from stock options           0 0                    
Number of restricted shares awarded                       250,000 750,000 1,000,000      
Additional mumber of restricted shares awarded                       250,000 750,000 1,000,000      
Restricted shares will fully vest                         Feb. 01, 2015 Feb. 01, 2015      
Ristricted common stock forfeited                   1,000,000              
Cost is expected to be recognized                 2 years 10 months 2 days                
Common stock to Jeffrey Himmel and Debra Heim                             75,000 100,000  
Full fair value                             345,000 690,000  
Cost is expected to be recognized over a weighted average period   $ 643,825 $ 1,330,078