Initial Forfeiture Rate for Stock Option Issuances

No definition available.

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- Definition

Vesting Percentage of Stock Option Issuances

+ References

No definition available.

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- Definition

Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References

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- Definition

Expected dividends to be paid to holders of the underlying shares or financial instruments (expressed as a percentage of the share or instrument's price).

+ References

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-Publisher FASB
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- Definition

Period the instrument, asset or liability is expected to be outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Measure of dispersion, in percentage terms (for instance, the standard deviation or variance), for a given stock price.

+ References

+ Details

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- Definition

Risk-free interest rate assumption used in valuing an instrument.

+ References

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- Definition

The noncash expense that represents the cost of restricted stock or unit distributed to employees as compensation.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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-Section 45
-Paragraph 28
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- References

No definition available.

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- Definition

Per share weighted average intrinsic value of equity-based compensation awards granted. Excludes stock and unit options.

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- Definition

The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ References

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- Definition

Net number of non-option equity instruments granted to participants.

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- Definition

The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested).

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-Publisher FASB
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- Definition

The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.

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- Definition

Net number of share options (or share units) granted during the period.

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- Definition

The grant-date intrinsic value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.

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- Definition

Gross number of share options (or share units) granted during the period.

+ References

No definition available.

+ Details

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- Definition

The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.

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- Definition

Maximum number of shares that may be issued in accordance with the plan as a proportion of outstanding capital stock.

+ References

No definition available.

+ Details

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- Definition

Percentage of vesting of share-based compensation awards.

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- Definition

Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited.

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-Publisher FASB
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- Definition

Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

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-Publisher FASB
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- Definition

Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited.

+ References

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- Definition

Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

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-Topic 210
-SubTopic 10
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- Definition

Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

+ References

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9. CAPITAL STOCK (Details) - USD ($)	1 Months Ended	3 Months Ended			6 Months Ended
9. CAPITAL STOCK (Details) - USD ($)	Mar. 31, 2015	Jun. 30, 2016	Jun. 30, 2015	Mar. 31, 2014	Jun. 30, 2016	Jun. 30, 2016	Jun. 30, 2015
Share-based Arrangements with Employees and Nonemployees [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in Shares)		500,000			500,000	500,000
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in Shares)		280,367			280,367	280,367
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted (in Shares)					30,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage					25.00%		20.00%
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Intrinsic Value, Amount Per Share (in Dollars per share)					$ 11.56	$ 10.29	$ 13.42
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in Shares)					30,000	2,000	28,000
Share-based Compensation Arrangement by Share-based Payment Award, Percentage of Outstanding Stock Maximum					25.00%
Restricted Stock or Unit Expense (in Dollars)		$ 62,691	$ 41,109		$ 125,382		$ 82,219
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures (in Shares)	32,000				43,000
Stock_Option_Vesting					20.00%
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value (in Dollars per share)					$ 11.56	$ 10.29
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in Dollars per share)					$ 3.41
Fair Value Assumptions, Expected Term					6 years 6 months	6 years 6 months
Fair Value Assumptions, Expected Volatility Rate					42.32%	42.32%	46.20%
Fair Value Assumptions, Risk Free Interest Rate					2.06%	1.88%	1.92%
Fair Value Assumptions, Expected Dividend Rate					3.81%	4.30%	2.99%
Forfeiture_Rate					7.70%	7.70%	3.80%
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures (in Shares)					32,000	2,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in Dollars per share)						$ 2.84
Allocated Share-based Compensation Expense (in Dollars)		$ 17,417	$ 12,370		$ 34,833		$ 24,739
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures (in Shares)		3,294		3	6,924
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures (in Dollars)		$ 42,000			$ 84,000
Stock Repurchased During Period, Shares (in Shares)					106,171
Stock Repurchased During Period, Value (in Dollars)					$ 1,235,942