XML 8 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION (Details Narrative) (USD $)
6 Months Ended
Jun. 30, 2012
Integer
Percent
Jun. 30, 2011
Number of long-term incentive plans 2  
Fully vested outstanding stock options and warrants 5,014,750  
Percentage of total outstanding stock options and warrants granted under option plans 80.50%  
Fully vested outstanding warrants outside 2006 Plan 1,502,898  
Percentage of total fully vested outstanding warrants outside 2006 Plan 100.00%  
Total intrinsic value of options and warrants $ 265,000 $ 605,650
Total unrecognized stock-based compensation expense related to non-vested employee awards $ 1,500  
Expected period of recognition over a weighted average period 1 year 7 months 6 days  
RestrictedStockMember
   
Common stock reserved for issuance 11,000,000  
Restricted Stock Awards    
Restricted stock awards to employees under 2006 Plan 525,000  
Restricted stock awards to non-employee directors under 2006 Plan 200,000  
Vested awards on award date 241,667  
Vested awards after one year 241,667  
Vested awards after two years 241,667  
Value of award on closing market price $ 2.17  
Total unrecognized fair value of restricted stock awards $ 1,000  
Remaining vesting period of restricted stock awards 1 year 9 months 18 days  
Common stock reserved for issuance under the 2006 Plan 11,000,000  
Common stock outstanding with respect to grants of options, warrants and restricted stock under 2006 Plan 7,013,750  
Common stock available for grant under 2006 Plan 3,986,250