XML 86 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
12. STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Intrinsic value of options and warrants exercised $ 1,700,000 $ 6,200,000
Unrecognized stock-based compensation expense $ 438,998  
Unrecognized expense weighted average period 3 years  
Restated Plan [Member]    
Shares authorized 12,000,000  
Shares available for future issuance, options, warrants, shares of restricted stock and other bonus awards 2,865,675  
Awards issued to date 12,168,387  
Options cancelled 2,975,009  
RSA's forfeited 59,053  
Future Service [Member]    
Options granted 35,000  
Restricted Stock Awards [Member]    
Awards issued to date 4,264,011  
RSA's unvested 573,145  
RSA's forfeited