XML 40 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock Option Plans (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Summary of option activity for employees and non-employees      
Number of Options, Beginning Balance 1,283,741 1,139,282  
Number of Options, Granted 309,090 211,459  
Number of Options, Exercised (56,666)     
Number of Options, Forfeited or expired (51,666) (67,000)  
Number of Options, Ending Balance 1,484,499 1,283,741 1,139,282
Number of Options, Exercisable, Ending Balance 1,115,006 849,066  
Weighted Averaged Exercise Price, Beginning Balance $ 0.79 $ 0.89  
Weighted Averaged Exercise Price, Granted $ 1.62 $ 0.95  
Weighted Averaged Exercise Price, Exercised       
Weighted Averaged Exercise Price, Forfeited or expired $ 0.99 $ 1.58  
Weighted Averaged Exercise Price, Ending Balance $ 1.03 $ 0.79 $ 0.89
Weighted Averaged Exercise Price, Exercisable, Ending Balance $ 0.97 $ 0.81  
Weighted Average Remaining Contractual Life (Years), Outstanding 2 years 10 months 17 days 3 years 26 days 3 years 7 months 13 days
Weighted Average Remaining Contractual Life (Years), Granted 5 years 4 years 4 months 17 days  
Weighted Average Remaining Contractual Life (Years), Exercisable 2 years 4 months 28 days 2 years 5 months 5 days  
Aggregate Intrinsic Options Value, Ending Balance $ 996,554    
Aggregate Intrinsic Options Value, Exercisable, Ending Balance 818,531    
Number of Options, Exercisable, Beginning Balance 849,066    
Weighted Averaged Exercise Price, Exercisable, Beginning Balance $ 0.81    
Option Activity for Non-Employees
     
Summary of option activity for employees and non-employees      
Number of Options, Beginning Balance 239,999 414,999  
Number of Options, Granted   100,000  
Number of Options, Ending Balance 173,332 239,999 414,999
Number of Options, Exercisable, Ending Balance 173,332 234,442 399,443
Weighted Averaged Exercise Price, Beginning Balance $ 1.56 $ 1.87  
Weighted Averaged Exercise Price, Ending Balance $ 0.48 $ 1.56 $ 1.87
Weighted Averaged Exercise Price, Exercisable, Ending Balance $ 0.48 $ 1.57 $ 1.90
Weighted Average Remaining Contractual Life (Years), Outstanding 7 months 2 days 1 year 3 months 26 days 1 year 5 months 5 days
Weighted Average Remaining Contractual Life (Years), Exercisable 7 months 2 days   1 year 3 months 18 days
Aggregate Intrinsic Options Value, Ending Balance 210,833    
Aggregate Intrinsic Options Value, Exercisable, Ending Balance $ 210,833    
Number of Options, Forfeited (66,667) (175,000)  
Weighted Averaged Exercise Price, Forfeited $ 2.50 $ 1.79  
Number of Options, Exercisable, Beginning Balance 234,442 399,443  
Weighted Averaged Exercise Price, Exercisable, Beginning Balance $ 1.57 $ 1.90  
Vested Options
     
Summary of option activity for employees and non-employees      
Number of Options, Beginning Balance 849,066 638,176  
Number of Options, Exercised (56,666)     
Number of Options, Ending Balance 1,115,006 849,066  
Weighted Averaged Exercise Price, Beginning Balance $ 0.81 $ 0.89  
Weighted Averaged Exercise Price, Exercised       
Weighted Averaged Exercise Price, Ending Balance $ 0.97 $ 0.81  
Number of Options, Vested 367,272 277,222  
Number of Options, Forfeited (46,666) (66,332)  
Weighted Average Exercise Price, Vested $ 1.19 $ 0.92  
Weighted Averaged Exercise Price, Forfeited $ 0.96 $ 1.58  
Vested Options | Option Activity for Non-Employees
     
Summary of option activity for employees and non-employees      
Number of Options, Beginning Balance 234,442 399,443  
Number of Options, Exercised        
Number of Options, Ending Balance 173,332 234,442  
Weighted Averaged Exercise Price, Beginning Balance $ 1.57 $ 1.90  
Weighted Averaged Exercise Price, Exercised        
Weighted Averaged Exercise Price, Ending Balance $ 0.48 $ 1.57  
Number of Options, Vested 5,557 9,999  
Number of Options, Forfeited 6,667 175,000  
Weighted Average Exercise Price, Vested $ 1.27 $ 1.10  
Weighted Averaged Exercise Price, Forfeited $ 2.50 $ 1.79  
Nonvested Options
     
Summary of option activity for employees and non-employees      
Number of Options, Beginning Balance 434,675 501,106  
Number of Options, Granted 309,090 211,459  
Number of Options, Ending Balance 369,493 434,675  
Weighted Averaged Exercise Price, Beginning Balance $ 0.91 $ 0.90  
Weighted Averaged Exercise Price, Granted $ 1.62 $ 0.95  
Weighted Averaged Exercise Price, Ending Balance $ 1.22 $ 0.91  
Number of Options, Vested 369,272 (277,222)  
Number of Options, Forfeited (5,000) (668)  
Weighted Average Exercise Price, Vested $ 1.19 $ 0.92  
Weighted Averaged Exercise Price, Forfeited $ 1.00 $ 1.15  
Nonvested Options | Option Activity for Non-Employees
     
Summary of option activity for employees and non-employees      
Number of Options, Beginning Balance 5,557 15,556  
Number of Options, Granted        
Number of Options, Exercised       
Number of Options, Ending Balance    5,557  
Weighted Averaged Exercise Price, Beginning Balance $ 1.27 $ 1.16  
Weighted Averaged Exercise Price, Granted        
Weighted Averaged Exercise Price, Exercised       
Weighted Averaged Exercise Price, Ending Balance    $ 1.27  
Number of Options, Vested 5,557 (9,999)  
Number of Options, Forfeited       
Weighted Average Exercise Price, Vested $ 1.27 $ 1.10  
Weighted Averaged Exercise Price, Forfeited