XML 55 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Stock Compensation Plans (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2017
Sep. 30, 2016
Sep. 01, 2017
Jul. 12, 2017
Jun. 29, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]            
Options granted under 2006 Plan surrendered August 24, 2016     350,000      
Grant date fair value     $ 84 $ 84 $ 164  
Shareholder approved increase in number of 2013 Plan shares from 1,750,000           5,750,000
Options granted under 2013 plan at $0.77 per share 200,000 200,000        
Stock option compensation for September 1, 2017 grant $ 23 $ 23        
Additional options granted to officers and directors at $0.77 per share 2,300,000 2,300,000        
Grant date fair value additional options       $ 970    
Options granted from 2013 plan surrendered August 24, 2016     1,699,000      
Unamortized grant date fair value     $ 637