XML 69 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Share-Based Compensation (Details Narrative) - USD ($)
12 Months Ended
Dec. 11, 2019
Dec. 07, 2019
Jul. 30, 2019
Dec. 18, 2018
Oct. 08, 2018
Aug. 03, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2015
Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Shares outstanding to awards granted             588,133 531,968 458,827    
Compensation expense recognized             $ 629,180 $ 518,956      
Number of stock options, granted             75,000 93,206      
Stock options, weighted average exercise price, granted             $ 0.84 $ 1.80      
Restricted Stock Units (RSUs) [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of restricted units granted             359,375 386,429      
Restricted stock units vesting period             3 years        
Unrecognized compensation expense               $ 474,000      
Restricted stock weighted vesting period             2 years 1 month 13 days        
Employee Stock Incentive Plan [Member] | Board of Directors [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of common stock reserved for issuance                     1,724,128
2015 Incentive Plan [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Maximum aggregate number of common shares for issuance                   2,992,905  
Shares outstanding to awards granted             380,139        
Compensation expense recognized             $ 52,000 61,000      
2015 Incentive Plan [Member] | Restricted Stock Units (RSUs) [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Compensation expense recognized             $ 577,000 $ 458,000      
2015 Incentive Plan [Member] | Executive Management and Board of Directors [Member] | Restricted Stock Units (RSUs) [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of restricted units granted     359,375     189,038          
Restricted stock units vesting period     3 years     3 years          
2015 Incentive Plan [Member] | Troy and Annette Meier [Member] | Restricted Stock Units (RSUs) [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of restricted units granted       147,391              
Restricted stock units vesting period       3 years              
2015 Incentive Plan [Member] | Officers and Employees [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of stock options, granted 75,000 75,000     5,000            
Stock options vesting rights description These options vest 33% on the grant date, 33% on the first anniversary of the grant date, and 34% on the second anniversary of the grant date. These options vest 33% on the grant date, 33% on the first anniversary of the grant date, and 34% on the second anniversary of the grant date.     These options vest 33% on the first anniversary of the grant date, 33% on the second anniversary of the grant date, and 34% on the third anniversary of the grant date.            
Stock options, weighted average exercise price, granted $ 0.84 $ 1.69     $ 4.05            
Share based payment award vesting rights, percentage 33.00% 33.00%                  
2015 Incentive Plan [Member] | Officers and Employees [Member] | First Anniversary [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Share based payment award vesting rights, percentage 33.00% 33.00%     33.00%            
2015 Incentive Plan [Member] | Officers and Employees [Member] | Second Anniversary [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Share based payment award vesting rights, percentage 34.00% 34.00%     33.00%            
2015 Incentive Plan [Member] | Officers and Employees [Member] | Third Anniversary [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Share based payment award vesting rights, percentage         34.00%            
2015 Incentive Plan [Member] | Board of Directors [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of additional common stock approved                 1,440,000