XML 73 R59.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 11 - Stock Based Compensation (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2012
Dec. 31, 2010
Dec. 31, 2007
Dec. 31, 2004
Dec. 31, 2001
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 2,932,663 2,139,822 1,744,755          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms 7 years 73 days              
Chief Executive Officer [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period           4 years    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period           95,555    
Stock Incentive Plan 2001 [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized               148,148
Stock Incentive Plan 2004 [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period             10 years  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized             148,148  
Stock Incentive Plan 2007 [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized     3,444,444 944,444 444,444 222,222    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized     2,500,000 500,000 222,222      
Percentage of Fair Market Value of Shares     100.00%          
Percentage of Outstanding Stock Determining Factor for Incentive Stock Price     10.00%          
Allocated Share-based Compensation Expense $ 1,500,000 $ 1,800,000            
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 300,000              
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 255 days              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $ 1.16 $ 2.05            
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Capitalized Amount $ 0 $ 0            
Employee Stock Option [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 3,533,752              
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period 2,999,663              
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 534,089              
Issued to Consultants For Services [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years              
Restricted Stock [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms 255 days              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested $ 21,000              
Minimum [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 1 year              
Minimum [Member] | Stock Incentive Plan 2007 [Member]                
Percentage of Fair Market Value of Shares     110.00%          
Maximum [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 5 years