XML 29 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
EQUITY (Details Narratives) (USD $)
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 31, 2012
Mar. 31, 2011
Jan. 31, 2010
Jun. 30, 2012
Jun. 30, 2011
Mar. 31, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Common stock issued 3,947           5,756    
Options exercised             5,756    
Preferred outstanding       239,400     239,400   239,400
Undeclared dividends       $ 8,000     $ 8,000   $ 187,000
Outstanding Warrant       27,302,760     27,302,760    
Purchaser Warrant 3 Year value, shares       150,000     150,000    
Common stock at prices, Minimum       0.5     0.5    
Common stock at prices, Maxumum       2     2    
Cash proceeds 2,000           1,000    
Company issued common stock pursuant to the cashless exercise             665,981    
Warrants exercised 3,947           1,139,000    
Warrants expired             12,000    
Expiry dates of warrants       December 16     December 16    
Stock-based compensation expense       140,000     280,000    
Stock-based compensation related to equity options       73,000     140,000    
Computations of volatility factors, Minimum Range             135.00% 135.00%  
Computations of volatility factors, Maximum Range             144.00% 144.00%  
Interest rates used in Black-Scholes calculation             2.60% 2.60%  
Dividend yield             0.00%    
Issued restricted stock     847,258            
Cancellation restricted stock     1,412,096            
Stock-based compensation expense related to restricted stock grants       $ 9,000 $ 10,000   $ 19,000 $ 20,000  
Performance Units granted   880,000              
Shares of common stock           435,000      
CorporateofficersMember
                 
Estimated annualized forfeiture rate       0.00%     0.00%    
BoardDirectorsMember
                 
Estimated annualized forfeiture rate       0.40%     0.40%    
OtherEmployeesMember
                 
Estimated annualized forfeiture rate       0.60%     0.60%