XML 60 R48.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stockholders' Equity (Details Textual) - USD ($)
1 Months Ended 12 Months Ended
Mar. 31, 2015
Jul. 31, 2009
Dec. 31, 2015
Dec. 31, 2014
Class of Stock [Line Items]        
Common stock issued (in shares)       153,478
Stock Issued During Period, Value, Issued for Services       $ 176,499
Consulting Services [Member]        
Class of Stock [Line Items]        
Professional Fees     $ 0 $ 70,499
Employee Stock Option [Member]        
Class of Stock [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross     915,000 0
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price     $ 1.11  
Incentive Stock Plan 2009 [Member] | Employee Stock Option [Member]        
Class of Stock [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     10 years  
Distributor Stock Purchase Plan 2009 [Member]        
Class of Stock [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross   83,591    
Percentage Of Monthly Compensation To Purchase Common Stock   10.00%    
Warrant Issued Percentage   25.00%    
Allocated Share-based Compensation Expense     $ 5,596 $ 13,633
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value     $ 0  
Incentive Stock Plan 2014 And 2009 [Member] | Employee Stock Option [Member]        
Class of Stock [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized     1,000,000  
Stock Option Plans [Member]        
Class of Stock [Line Items]        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options     $ 153,000  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options, Net of Tax     152,000  
Allocated Share-based Compensation Expense     57,468 32,737
Allocated Share-based Compensation Expense, Net of Tax     $ 57,000 $ 32,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period     2 years 8 months 12 days  
Incentive Plan 2014 [Member]        
Class of Stock [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 4 years 9 months 18 days      
Incentive Plan 2014 [Member] | Performance Based Stock Options [Member]        
Class of Stock [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 640,500      
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 1.11      
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options $ 342,300      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate 1.68%      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate 0.00%      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $ 0.5473      
Fair Value Assumptions, Weighted Average Volatility Rate 56.30%      
Incentive Plan 2014 [Member] | Employee Stock Option [Member]        
Class of Stock [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 274,500      
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 1.11      
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options $ 150,200      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate 1.68%      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate 0.00%      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate 56.30%      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $ 0.5473      
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 5 years