XML 46 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
RELATED PARTIES TRANSACTIONS (Narrative) (Details) (USD $)
6 Months Ended 12 Months Ended 0 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2014
Jun. 30, 2013
Jun. 30, 2012
Jan. 03, 2013
Jan. 26, 2015
Jan. 29, 2014
Dec. 31, 2013
Related Party Transaction [Line Items]                
Payment to satisfy tax withholding obligations    $ 115,000us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation $ 27,000us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation           
Employee Share Options and Warrants [Member]                
Related Party Transaction [Line Items]                
Options granted 430,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
1,846,515us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
1,706,112us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
1,579,250us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
       
Vesting period   3 years            
Vesting rights percentage   33.33%us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
           
Fair value of shares issued 633,000us-gaap_DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
3,279,000us-gaap_DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
3,304,000us-gaap_DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
5,425,000us-gaap_DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
       
Restricted Stock [Member]                
Related Party Transaction [Line Items]                
Restricted stock granted    650,757us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
579,866us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
          
Vesting period   3 years            
Vesting rights percentage   33.33%us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
           
Options cancelled in satisfaction of employee tax withholding obligations                  
Fair value of shares issued   1,890,000us-gaap_DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
1,989,000us-gaap_DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
         
Chief Executive Officer [Member]                
Related Party Transaction [Line Items]                
Amount of transaction         450,000us-gaap_RelatedPartyTransactionAmountsOfTransaction
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
     
Amount of bonus 275,000us-gaap_DeferredCompensationArrangementWithIndividualCashAwardGrantedAmount
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
69,105us-gaap_DeferredCompensationArrangementWithIndividualCashAwardGrantedAmount
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
    275,000us-gaap_DeferredCompensationArrangementWithIndividualCashAwardGrantedAmount
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
    275,000us-gaap_DeferredCompensationArrangementWithIndividualCashAwardGrantedAmount
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
Options granted           52,999us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
86,325us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
 
Options cancelled in satisfaction of employee tax withholding obligations   45,684us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
          9,506us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
Payment to satisfy tax withholding obligations   115,000us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
          28,000us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
Additional equity award grants, maximum percentage of shares outstanding   0.50%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
           
Chief Executive Officer [Member] | Employee Share Options and Warrants [Member]                
Related Party Transaction [Line Items]                
Options granted   399,675us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
          897,447us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
Fair value of shares issued   736,000us-gaap_DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
          1,837,000us-gaap_DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
Chief Executive Officer [Member] | Employee Share Options and Warrants [Member] | Minimum [Member]                
Related Party Transaction [Line Items]                
Option exercise price   $ 2.97us-gaap_DeferredCompensationArrangementWithIndividualExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_RangeAxis
= us-gaap_MinimumMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
          $ 2.05us-gaap_DeferredCompensationArrangementWithIndividualExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_RangeAxis
= us-gaap_MinimumMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
Chief Executive Officer [Member] | Employee Share Options and Warrants [Member] | Maximum [Member]                
Related Party Transaction [Line Items]                
Option exercise price   $ 3.1us-gaap_DeferredCompensationArrangementWithIndividualExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
          $ 4.05us-gaap_DeferredCompensationArrangementWithIndividualExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
Chief Executive Officer [Member] | Restricted Stock [Member]                
Related Party Transaction [Line Items]                
Restricted stock granted   182,725us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
      52,999us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
86,325us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
579,866us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
Fair value of shares issued   554,000us-gaap_DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
          1,989,000us-gaap_DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember
Director [Member] | Employee Share Options and Warrants [Member]                
Related Party Transaction [Line Items]                
Options granted 125,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_DirectorMember
335,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_DirectorMember
499,415us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_DirectorMember
937,500us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_DirectorMember
       
Option exercise price $ 2.12us-gaap_DeferredCompensationArrangementWithIndividualExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_DirectorMember
$ 3.10us-gaap_DeferredCompensationArrangementWithIndividualExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_DirectorMember
           
Vesting period   3 years            
Vesting rights percentage   0.3333%us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_DirectorMember
           
Fair value of shares issued $ 164,000us-gaap_DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_DirectorMember
$ 636,000us-gaap_DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_DirectorMember
$ 982,399us-gaap_DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_DirectorMember
$ 4,072,026us-gaap_DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_DirectorMember
       
Director [Member] | Employee Share Options and Warrants [Member] | Minimum [Member]                
Related Party Transaction [Line Items]                
Option exercise price     $ 2.75us-gaap_DeferredCompensationArrangementWithIndividualExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_RangeAxis
= us-gaap_MinimumMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_DirectorMember
$ 3.16us-gaap_DeferredCompensationArrangementWithIndividualExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_RangeAxis
= us-gaap_MinimumMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_DirectorMember
       
Director [Member] | Employee Share Options and Warrants [Member] | Maximum [Member]                
Related Party Transaction [Line Items]                
Option exercise price     $ 9us-gaap_DeferredCompensationArrangementWithIndividualExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_DirectorMember
$ 10us-gaap_DeferredCompensationArrangementWithIndividualExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_DirectorMember