XML 37 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-Based Compensation Share Based Compensation (Tables)
6 Months Ended
Jun. 30, 2016
Schedule of Employee Compensation Equity plans [Line Items]  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
 Information related to options outstanding is as follows:
 
June 30, 2016
 
Number of
Shares
 
Weighted-
Average
Exercise Price
 
Weighted-
Average of Remaining
Contractual Life (in years)
 
Aggregate
Intrinsic
Value
Outstanding at December 31, 2015
551,666

 
$
2.80

 
 
 
 

Issued
886,000

 
$
3.26

 

 
 
Exercised
(1,666
)
 
$
2.27

 

 


Cancelled/Forfeited
(6,000
)
 
$
3.04

 

 


Outstanding at June 30, 2016
1,430,000

 
$
3.08

 
4.1
 
$
169,000

Exercisable at June 30, 2016
394,995

 
$
2.55

 
2.7
 
$
141,797