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

3 Months Ended

Mar. 31, 2019

As of March 31, 2019

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, 2018		1,011,274		$      4.49		577,280		$      5.15
Granted		2,000				-
Exercised		(968)				-
Cancelled		-				-
Outstanding at March 31, 2019		1,012,306		$      4.49		577,280		$      5.15
As of March 31, 2019:
Options exercisable		898,472		$      4.36		506,404		$      5.13
As of March 31, 2019:
Available options for future grant		295,128				146,425
Weighted average contractual term of options
outstanding at March 31, 2019		5.89 years				3.71 years
Weighted average contractual term of options
exercisable at March 31, 2019		5.71 years				2.87 years
Aggregated intrinsic value of options
outstanding at March 31, 2019 (1)		$704,498				$137,424
Aggregated intrinsic value of options
exercisable at March 31, 2019 (1)		$704,498				$137,424
(1) The Company used a stock price of $4.72 as of March 31, 2019 to derive intrinsic value.

As of March 31, 2018

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 March 31, 2018		842,738		$      4.48		523,603		$      5.24
As of March 31, 2018:
Options exercisable		744,686		$      4.40		468,477		$      5.29
As of March 31, 2018:
Available options for future grant		421,241				165,638
Weighted average contractual term of options
outstanding at March 31, 2018		6.55 years				3.19 years
Weighted average contractual term of options
exercisable at March 31, 2018		6.53 years				2.43 years
Aggregated intrinsic value of options
outstanding at March 31, 2018 (1)		$850,528				$251,961
Aggregated intrinsic value of options
exercisable at March 31, 2018 (1)		$836,882				$232,667
(1) The Company used a stock price of $5.15 as of March 31, 2018 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

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