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

6 Months Ended

Jun. 30, 2018

AsOfJune302018Member

Schedule of stock inventive plan changes

		Number of Class A Shares		Weighted Average Exercise Price		Number of Class C Shares		Weighted Average Exercise Price
Outstanding at December 31, 2017		880,426		$      4.35		523,603		$      5.24
Granted		-				-
Exercised		(31,984)				-
Cancelled		(5,704)				-
Outstanding at June 30, 2018		842,738		$      4.48		523,603		$      5.24
As of June 30, 2018:
Options exercisable		777,373		$      4.42		486,853		$      5.27
As of June 30, 2018:
Available options for future grant		421,241				165,638
Weighted average contractual term of options
outstanding at June 30, 2018		6.30 years				2.94 years
Weighted average contractual term of options
exercisable at June 30, 2018		6.29 years				2.45 years
Aggregated intrinsic value of options
outstanding at June 30, 2018 (1)		$873,372				$267,943
Aggregated intrinsic value of options
exercisable at June 30, 2018 (1)		$862,976				$253,243
(1) The Company used a stock price of $5.20 as of June 30, 2018 to derive intrinsic value.

AsOfJune302017Member

Schedule of stock inventive plan changes

		Number of Class A Shares		Weighted Average Exercise Price		Number of Class C Shares		Weighted Average Exercise Price
Outstanding at December 31, 2016		741,973		$      4.33		556,298		$      4.61
Granted		-				-
Exercised		-				(103,402)
Cancelled		-				(24,227)
Outstanding at June 30, 2017		741,973		$      4.33		428,669		$      5.59
As of June 30, 2017:
Options exercisable		671,816		$      4.08		386,669		$      5.40
As of June 30, 2017:
Available options for future grant		525,682				227,750
Weighted average contractual term of options
outstanding at June 30, 2017		6.87 years				2.88 years
Weighted average contractual term of options
exercisable at June 30, 2017		6.61 years				2.71 years
Aggregated intrinsic value of options
outstanding at June 30, 2017 (1)		$1,564,592				$449,896
Aggregated intrinsic value of options
exercisable at June 30, 2017 (1)		$1,564,592				$449,896
(1) The Company used a stock price of $6.37 as of June 30, 2017 to derive intrinsic value.

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- Definition

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

Reference 3: 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=96867065&loc=d3e5070-113901

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