XML 34 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
9. CAPITAL STOCK (Tables)
9 Months Ended
Sep. 30, 2016
Share-based Arrangements with Employees and Nonemployees [Abstract]  
Schedule of Stock Options Roll Forward [Table Text Block] The following summarizes stock option transactions from January 1, 2016 through September 30, 2016:

   Shares  

Weighted

Average

Exercise

Price

 
Options outstanding at January 1, 2016   51,600   $14.08 
Issued   32,000   $11.48 
Exercised   -   $- 
Forfeited   (3,000)  $12.80 
Options outstanding at September 30, 2016   80,600   $13.10 
           
Options exercisable at:          
January 1, 2016   4,000   $14.57 
September 30, 2016   14,000   $14.25 
Unvested options at September 30, 2016   66,600   $12.86