XML 61 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCK-BASED COMPENSATION PLANS (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares under option, granted 200,000 700,000
Weighted Average Exercise Price, Granted $ 2.99 $ 0.83
Unrecognized compensation expense related to stock options $ 600,000  
Weighted-average period of unrecognized compensation expense related to stock options 2 years 9 months 18 days  
Allocated Share-based Compensation Expense $ 370,000 $ 294,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $ 2.65 $ 0.66
Proceeds from Stock Options Exercised $ 200,000 $ 39,000
Sharebased Compensation Arrangement by Sharebased Payment Award Options remain Issued Number 700,000  
Sharebased Compensation Arrangement by Sharebased Payment Award Options remain Outstanding Number 700,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value $ 1,100,000 100,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value $ 200,000 $ 100,000
Restricted Stock [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 80,000 15,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period 19,000 0
2005 Stock Option Plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 3,000,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 1,200,000  
Stock Incentive Plan 2017 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 5,000,000  
Shares under option, granted 200,000 500,000