XML 1034 R23.htm IDEA: XBRL DOCUMENT v3.3.1.900

STOCK BASED COMPENSATION (Tables)

12 Months Ended

Dec. 31, 2015

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

Schedule of Non-Qualified Stock Options and Warrants Outstanding and Exercisable

The following tables summarize all stock option and warrant activity of the Company during the year ended December 31, 2015 and 2014:

		Non-Qualified Stock Options and Warrants  Outstanding and Exercisable
										Weighted
										Average
		Number of				Exercise				Exercise
		Shares				Price				Price
Outstanding, December 31, 2013			7,146,000			$0.25 - $1.75				$	1.16
Granted			5,257,600			$0.72 - $1.25				$	1.07
Expired			(10,000	)		$1.25				$	1.25
Forfeited			(125,000	)		$0.92 - $1.03				$	0.93
Exercised			(449,000	)		$0.25 - $0.345				$	0.34
Outstanding, December 31, 2014			11,819,600			$0.25 - $1.75				$	1.15
Granted			9,746,267			$0.67 - $1.02				$	0.81
Expired			(2,837,500	)		$1.00 - $1.75				$	1.52
Forfeited			(200,000	)		$0.92 - $1.16				$	1.01
Exercised			—
Outstanding, December 31, 2015			18,528,367			$0.63 - $1.69				$	0.92
Exercisable, December 31, 2015			18,006,488			$0.63 - $1.69				$	0.92

Schedule of Non-Qualified Stock Options and Warrants Outstanding, by Exercise Price Range

Non-Qualified Stock Options and Warrants Outstanding
		Number Outstanding		Weighted Average		Weighted Average
Range of		Currently Exercisable		Remaining		Exercise Price of Options and
Exercise Prices		at December 31, 2015		Contractual Life		Warrants Currently Exercisable
$0.63 - $1.69		18,006,488		4.86 Years		$0.92

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ 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)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration