XML 39 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Compensation (Detail Narratives) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation expense $ 58 $ 45 $ 146 $ 140  
Total unrecognized compensation cost related to nonvested share-based compensation arrangements granted $ 449   $ 449    
Weighted-average period over which unrecognized compensation is expected to be recognized     2 years 2 months 12 days    
Proceeds from exercise of stock options     $ 29,000 $ 14,000  
Stock Options [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Common stock issued pursuant to option exercises (shares)     63,999 45,334  
Stock options granted 0 0 570,500 507,600  
Stock options expired     188,504 7,000  
Stock options forfeited     31,601 37,568  
Stock options outstanding, end of period 3,428,000   3,428,000   3,141,000
Weighted average exercise price $ 0.67   $ 0.67   $ 0.79