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11. STOCK-BASED COMPENSATION (Tables)

12 Months Ended

Dec. 31, 2017

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Schedule of options activity

As of December 31, 2017, we had outstanding options to acquire 420,149 shares of our common stock, of which options to acquire 43,334 shares were exercisable. The following summarizes all of our option transactions for the twelve months ended December 31, 2017:

Outstanding Options Under the 2006 Plan		Shares				Weighted Average Exercise price Per Common Share				Weighted Average Remaining Contractual Life(in years)				Aggregate Intrinsic Value
Balance, December 31, 2016			375,626			$	6.82
Granted			209,523				6.95
Exercised			–				–
Canceled, forfeited or expired			(165,000	)			8.83
Balance, December 31, 2017			420,149				6.10				7.74			$	1,722,210
Exercisable at December 31, 2017			43,334				2.27				0.97				339,503

Schedule of RSA activity

						Weighted-Average
						Remaining
						Contractual				Weighted-Average
		RSA's				Term (Years)				Fair Value
RSA's unvested at December 31, 2016			573,145							$	6.18
Changes during the period
Granted			681,448							$	5.98
Vested			(807,242	)						$	6.02
RSA's unvested at December 31, 2017			447,351				0.32			$	6.17

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Tabular disclosure of the changes in outstanding nonvested restricted stock units.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
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Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

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