XML 18 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
7. STOCK-BASED COMPENSATION (Details Narrative) (USD $)
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Common stock reserved for issuance 11,000,000  
Fully vested outstanding stock options and warrants 5,250,750  
Percentage of total outstanding stock options and warrants granted under option plans 84.30%  
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 $ 1,200,000  
Expected period of recognition over a weighted average period 1 year 4 months 25 days  
Total unrecognized fair value of restricted stock awards 855,000  
Remaining vesting period of restricted stock awards 1 year 8 months 1 day  
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  
RestrictedStockMember
   
Common stock reserved for issuance 11,000,000  
Fully vested outstanding stock options and warrants 5,250,750  
Percentage of total outstanding stock options and warrants granted under option plans 84.30%  
Fully vested outstanding warrants outside 2006 Plan 1,502,898  
Percentage of total fully vested outstanding warrants outside 2006 Plan 100.00%  
Total unrecognized stock-based compensation expense related to non-vested employee awards 1,200,000  
Expected period of recognition over a weighted average period 1 year 4 months 25 days  
Total unrecognized fair value of restricted stock awards $ 855,000  
Remaining vesting period of restricted stock awards 1 year 8 months 1 day  
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