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4) Stock-based Compensation: Schedule of stock inventive plan changes (Tables)

6 Months Ended

Jun. 30, 2014

Tables/Schedules

Schedule of stock inventive plan changes

A summary of the status of the Company’s stock incentive plans as of June 30, 2014, and the changes during the six months ended June 30, 2014, is presented below:

		Number of Class A Shares		Weighted Average Exercise Price		Number of Class C Shares		Weighted Average Exercise Price
Outstanding at December 31, 2013		405,133		$      2.41		508,656		$      2.00
Granted		-				-
Exercised		(34,955)		1.44		-
Cancelled		(1,838)		2.92		-
Outstanding at June 30, 2014		368,340		$      2.50		508,656		$      2.00
As of June 30, 2014:
Options exercisable		325,243		$      2.23		482,406		$      1.84
As of June 30, 2014:
Available options for future grant		314,480				105,000
Weighted average contractual term of options
outstanding at June 30, 2014		6.77 years				2.11 years
Weighted average contractual term of options
exercisable at June 30, 2014		6.42 years				1.99 years
Aggregated intrinsic value of options
outstanding at June 30, 2014		$690,130				$1,194,177
Aggregated intrinsic value of options
exercisable at June 30, 2014		$689,924				$1,194,177

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- 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

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