XML 38 R29.htm IDEA: XBRL DOCUMENT v3.4.0.3
STOCK-BASED COMPENSATION PLANS (Details 2)
3 Months Ended
Mar. 31, 2016
$ / shares
shares
Summary of status of the Company's non-vested share awards  
Non-vested Shares Under Option at January 1, 2016 | shares 672,155
Shares under option, granted | shares 484,000
Non-vested Shares Under Option, Vested | shares (378,109)
Non-vested Shares Under Option, Forfeited | shares (1,000)
Non-vested Shares Under Option at March 31, 2016 | shares 777,046
Weighted Average Grant Date Fair Value at January 1, 2016 | $ / shares $ 0.31
Weighted Average Grant Date Fair Value, Granted | $ / shares 0
Weighted Average Grant Date Fair Value, Vested | $ / shares 0.23
Weighted Average Grant Date Fair Value, Forfeited | $ / shares 0.43
Weighted Average Grant Date Fair Value at March 31, 2016 | $ / shares $ 0.31