XML 60 R27.htm IDEA: XBRL DOCUMENT v3.20.1
Share-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2020
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Share-based Compensation, Stock Options, Activity [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

Weighted

 

Average

 

 

 

 

 

 

 

Average

 

Remaining

 

Aggregate

 

 

Number of

 

Exercise

 

Contract

 

Intrinsic

 

    

Stock Options

    

Price

    

Term (Yrs.)

    

Value

Outstanding at December 31, 2019

 

1,032,500

 

$

7.73

 

3.33

 

$

576,000

Outstanding at March 31, 2020

 

1,032,500

 

$

7.73

 

3.06

 

$

21,350

 

 

 

 

 

 

 

 

 

 

 

Vested and exercisable at March 31, 2020

 

740,000

 

$

7.43

 

2.42

 

$

21,350

 

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 

 

Weighted Average Assumptions:

    

2020

    

2019

 

Expected dividend yield

 

 

0.0

%  

 

0.0

%

Expected equity volatility

 

 

56.1

%  

 

56.1

%

Expected term (years)

 

 

 5

 

 

 5

 

Risk-free interest rate

 

 

2.22

%  

 

2.24

%

Exercise price per stock option

 

$

7.73

 

$

7.69

 

Market price per share

 

$

7.27

 

$

7.24

 

Weighted average fair value per stock option

 

$

3.51

 

$

3.51