XML 28 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock Options (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 31, 2017
Jun. 30, 2017
Jun. 30, 2016
Mar. 31, 2016
Jun. 30, 2017
Jun. 30, 2016
Number of Shares            
Balance, Beginning of period (shares) 68,133       68,133  
Granted (shares)         0  
Forfeited (shares)         (1,000)  
Exercised (shares)         (56,800)  
Balance, End of period (shares)   10,333     10,333  
Outstanding exercisable options at end of quarter (shares)   10,333        
Weighted Average Exercise Price (in dollars per share)            
Beginning balance (usd per share) $ 1.79 $ 1.21     $ 1.79  
Granted (usd per share)         0.00  
Forfeited (usd per share)         (2.15)  
Exercised (usd per share)         (2.05)  
Ending balance (usd per share) $ 1.79       1.79  
Outstanding exercisable options at end of quarter (usd per share)   $ 1.21        
Intrinsic value of exercisable options   $ 66,000        
Restricted Stock Units (RSUs) [Member]            
Weighted Average Exercise Price (in dollars per share)            
Granted (usd per share)         $ 5.45  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares [Roll Forward]            
Beginning Balance (in shares) 103,000       103,000  
Grants (in shares) 15,000       74,000  
Vested (in shares)         (15,000)  
Forfeited (in shares)         0  
Ending Balance (in shares)   162,000     162,000  
Weighted Average Grant Date Fair Value, Beginning Balance (in dollars per share) $ 4.95       $ 4.95  
Weighted Average Grant Date Fair Value, vested (in dollars per share)         (5.45)  
Weighted Average Grant Date Fair Value, forfeited (in dollars per share)         0.00  
Weighted Average Grant Date Fair Value, Ending Balance (in dollars per share   $ 5.13     $ 5.13  
Vesting period         3 years  
Stock option expense       $ 0 $ 220,314  
Compensation not yet recognized   $ 692,833        
Employee Stock Option            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares [Roll Forward]            
Stock option expense   $ 0 $ 0   $ 0 $ 0