Stock Options and Restricted Stock Units (Tables)

12 Months Ended

Dec. 31, 2018

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Schedule of Share-based Compensation, Stock Options, Activity

The following table summarizes the activity in common shares subject to options and warrants:

	Year Ended December 31,
	2018					2017
				Weighted				Weighted
				average exercise				average exercise
	Shares			price		Shares		price
Outstanding at beginning of year		1,015,000		$	0.67		1,015,000	$	0.67
Granted		-			-		-		-
Exercised		-			-		-		-
Forfeited		(1,000,000	)		0.65		-		-
Outstanding at end of year		15,000		$	2.17		1,015,000	$	0.67
Optons exercisable at end of year		15,000		$	2.17		1,015,000	$	0.67

Schedule of Stock Options Outstanding

Information about stock options outstanding at December 31, 2018 is summarized as follows:

		Options Outstanding and Exercisable
				Weighted average
				remaining		Weighted
				contractual life		average		Aggregate Intrinsic
Exercise price		Number outstanding		(Years)		exercise price		Value
$	2.13		10,000	NA	(1)	$	2.13	$	-
$	2.25		5,000	NA	(1)		2.25		-
			15,000					$	-

(1) Options currently issued pursuant to the Company’s 2004 Employee Stock Option Plans have no expiration date.

Schedule of Unvested Restricted Stock Units Roll Forward

A summary of the status of our non-vested RSU grants issued under our 2006 Plan is presented below:

	Year Ended December 31,
	2018					2017
				Weighted					Weighted
				average exercise					average exercise
	Shares			price		Shares			price
Nonvested at beginning of year		500		$	0.56		152,000		$	0.56
Granted		-			-		-			-
Vested		-			-		(18,750	)		0.56
Forfeited		(250	)		0.56		(132,750	)		0.56
Outstanding at end of year		250		$	0.56		500		$	0.56