XML 31 R19.htm IDEA: XBRL DOCUMENT v3.4.0.3
Stock-based Compensation (Tables)
3 Months Ended
Mar. 31, 2016
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Schedule of Changes in Common Stock Options

 

 

 

Options

 

 

Weighted

Average

Exercise

Price

 

Outstanding at December 31, 2015

 

 

2,175,000

 

 

$

1.70

 

Granted

 

 

70,000

 

 

$

0.24

 

Exercised

 

 

(20,000

)

 

$

0.15

 

Expired

 

 

(20,000

)

 

$

0.15

 

Outstanding at March 31, 2016

 

 

2,205,000

 

 

$

1.68

 

 

 

 

 

 

 

 

 

 

Options exercisable at March 31, 2016

 

 

1,960,000

 

 

$

1.81

 

 

Schedule of Share-based Compensation, Restricted Stock, Activity

 

 

 

Restricted

Stock

Awards

 

 

Weighted

Average Grant

Date Fair Value

Per Share

 

Unvested Awards at December 31, 2015

 

 

150,000

 

 

$

0.38

 

Granted

 

 

 

 

 

 

Vested

 

 

 

 

 

 

Unvested awards at March 31, 2016

 

 

150,000

 

 

$

0.38

 

 

 

 

 

 

 

 

 

 

Vested awards at March 31, 2016

 

 

150,000

 

 

$

0.38