XML 48 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
6. STOCK-BASED COMPENSATION (Details-Outstanding options and warrants) - Options [Member]
9 Months Ended
Sep. 30, 2017
USD ($)
$ / shares
shares
STOCK BASED COMPENSATION  
Begining Balance | shares 375,626
Granted | shares 184,523
Canceled, forfeited or expired | shares (45,000)
Ending Balance | shares 515,149
Exercisable at the end | shares 160,000
Weighted Average Exercise price Per Common Share  
Begining Balance | $ / shares $ 6.82
Granted | $ / shares 6.30
Canceled, forfeited or expired | $ / shares 9.50
Ending Balance | $ / shares 6.40
Exercisable at the end | $ / shares $ 6.95
Weighted Average Remaining Contractual Life  
Ending Balance 6 years 15 days
Exercisable at the end 3 months 11 days
Aggregate Intrinsic Value  
Aggregate value outstanding | $ $ 2,651,576
Aggregate value exercisable | $ $ 736,800