XML 61 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
11. Stock Based Compensation (Tables)
12 Months Ended
Dec. 31, 2013
Stock Based Compensation Tables  
Schedule of options granted under employee stock plans
    Shares Available     Number of     Weighted-Average  
    for Grant     Shares Outstanding     Exercise Price  
Balance as of December 31, 2011     1,656,148       6,803,701       0.94  
Authorized     1,000,000              
Granted     (2,555,000 )     2,555,000       0.55  
Exercised           (321,965 )     0.23  
Forfeited/Expired     1,511,902       (1,511,902 )     2.17  
Balance as of December 31, 2012     1,611,134       7,524,834     $ 0.59  
Authorized     1,000,000              
Granted     (2,876,000 )     2,876,000       0.58  
Exercised           (264,005 )     0.33  
Forfeited/Expired     1,009,332       (1,009,332 )     1.53  
Balance as of December 31, 2013     744,466       9,127,497     $ 0.49  
Schedule of weighted average fair value calculations for options
    Number of Shares     Weighted Average Exercise Price     Remaining Contractual Term (In Years)     Average Intrinsic Value1  
2013                        
Vested     5,163,175     $ 0.44       1.77     $ 523,112  
Unvested     3,694,322       0.57       4.11       8,931  
Total     9,127,497     $ 0.49       2.79     $ 532,043  
                                 
2012                                
Vested     5,061,850     $ 0.63       2.21     $ 2,081,910  
Unvested     2,462,984       0.52       4.69       435,197  
Total     7,524,834     $ 0.59       3.02     $ 2,517,107  
Schedule of assumptions for weighted-average fair value calculations for options granted
    Fiscal Year Ended December 31  
    2013     2012  
Expected dividend yield     0 %     0 %
Risk-free interest rate     0.13% - 0.67 %     0.28% - 0.38 %
Expected volatility     60.39% - 79.70 %     79.08 %
Expected Life (years)     1.0 – 3.0       2.0 – 3.0  
Weighted average fair value per share of common stock   $ 0.28     $ 0.26  
Schedule of Outside Company Stock Plan
    Number of Shares     Weighted Average Exercise Price     Remaining Contractual Term (In Years)     Average Intrinsic Value2  
2013                        
Vested     690,000     $ 0.55       3.85     $ -  
Unvested     287,500       0.55       3.85       -  
Total     977,500     $ 0.55       3.85     $ -  
                                 
2012                                
Vested     402,500     $ 0.55       4.85     $ 60,375  
Unvested     575,000       0.55       4.85       86,250  
Total     977,500     $ 0.55       4.85     $ 146,625