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Stock Options and Award Programs (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Share-based Payment Arrangement [Abstract] |
Nonvested restricted stock shares activity |
|  | 2020 |  |  | 2019 |
NON-VESTED AWARDS |  |  |  |  |  |
Non-vested awards outstanding, January 1, |  |  | 50,750 |  |  |  | 30,000 |
Granted (+) |  |  | 231,873 |  |  |  | 66,274 |
Cancelled (-) |  |  | - |  |  |  | 5,000 |
Vested (-) |  |  | 108,875 | (1) |  |  | 40,524 |
Non-vested awards outstanding, December 31, |  |  | 173,748 |  |  |  | 50,750 |
Weighted-average remaining contractual life (in years) |  |  | 1.2 |  |  |  | 8.0 |
Unamortized RSA compensation expense |  | $ | 362,426 |  |  | $ | 90,759 |
Aggregate intrinsic value of RSAs non-vested, December 31 |  | $ | 1,683,618 |  |  | $ | 197,925 |
Aggregate intrinsic value of RSAs vested, December 31 |  | $ | 708,920 |  |  | $ | 171,867 |
(1) During the year ended December 31, 2020, the Company is reporting the issuance of RSAs upon vesting instead of at the time of grant. In the prior year, the Company reported RSAs as issued upon grant date. The amount of shares reported as vested upon grant in prior years were 50,750 shares.
Schedule of valuation assumptions |
| YEAR ENDED DECEMBER 31, 2019
| Non-Qualified Stock Option Awards
| Employees | Directors | Non-Employees | Total
Stock options granted | -- | -- | 2,500 | 2,500
Expected dividend yield | -- | -- | 0% | 0%
Expected volatility | -- | -- | 64.5% | 64.5%
Risk-free interest rate | -- | -- | 2.4% | 2.4%
Forfeiture rate | -- | -- | 1.2% | 1.2%
Expected life | -- | -- | 3 years | 3 years
Schedule of nonvested share activity |
|  | 2020 |  |  | 2019 |
|  |  |  |  | Weighted |  |  |  |  |  | Weighted |
|  |  |  |  | Average |  |  |  |  |  | Average |
|  |  |  |  | Grant Date |  |  |  |  |  | Grant Date |
NON-VESTED AWARDS |  | Shares |  |  | Fair Value |  |  | Shares |  |  | Fair Value |
Non-vested balances, January 1, |  |  | 84,166 |  |  | $ | 3.81 |  |  |  | 206,751 |  |  | $ | 3.56 |
Granted (+) |  |  | - |  |  |  | - |  |  |  | 2,500 |  |  | $ | 1.51 |
Cancelled (-) |  |  | 1,666 |  |  | $ | 2.60 |  |  |  | 8,000 |  |  | $ | 3.36 |
Vested/Excercised (-) |  |  | 30,000 |  |  | $ | 3.68 |  |  |  | 117,085 |  |  | $ | 3.35 |
Non-vested balances, December 31, |  |  | 52,500 |  |  | $ | 3.93 |  |  |  | 84,166 |  |  | $ | 3.81 |
Schedule of stock option activity |
|  | 2020 |  |  | 2019 |
|  |  |  |  | Weighted |  |  |  |  |  | Weighted |
|  |  |  |  | Average |  |  |  |  |  | Average |
OUTSTANDING AND EXERCISABLE AWARDS |  | Shares |  |  | Exercise Price |  |  | Shares |  |  | Exercise Price |
Awards outstanding, January 1, |  |  | 350,833 |  |  | $ | 5.89 |  |  |  | 401,333 |  |  | $ | 5.85 |
Granted (+) |  |  | - |  |  |  | - |  |  |  | 2,500 |  |  | $ | 4.10 |
Cancelled (-) |  |  | 11,666 |  |  | $ | 4.47 |  |  |  | 53,000 |  |  | $ | 5.48 |
Expired (-) |  |  | 49,333 |  |  | $ | 6.03 |  |  |  | - |  |  |  | - |
Exercised (-) |  |  | 102,500 |  |  | $ | 6.40 |  |  |  | - |  |  |  | - |
Awards outstanding, December 31, |  |  | 187,334 |  |  | $ | 5.66 |  |  |  | 350,833 |  |  | $ | 5.89 |
Awards vested and expected to vest, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, |  |  | 186,197 |  |  | $ | 5.67 |  |  |  | 331,018 |  |  | $ | 5.89 |
Awards outstanding and exercisable, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, |  |  | 134,834 |  |  | $ | 5.37 |  |  |  | 266,667 |  |  | $ | 5.76 |
Weighted-average remaining life, share-based compensation |
|  |  |  |  | Vested and |  |  | Outstanding |
|  |  |  |  | Expected to |  |  | and |
|  | Outstanding |  |  | Vest |  |  | Exercisable |
Weighted-average remaining contractual life (in years) |  |  | 1.52 |  |  |  | 1.52 |  |  |  | 1.42 |
Aggregate intrinsic value |  | $ | 853,420 |  |  | $ | 847,465 |  |  | $ | 659,895 |
Schedule of employee service share-based compensation |
|  | YEAR ENDED DECEMBER 31, 2020 |  |  | YEAR ENDED DECEMBER 31, 2019 |
|  | Shared-Based Compensation Expense |  |  | Shared-Based Compensation Expense |
|  | Employees |  |  | Directors |  |  | Non-Employees |  |  | Total |  |  | Employees |  |  | Directors |  |  | Non-Employees |  |  | Total |
Restricted stock compensation expense |  | $ | 375,122 |  |  | $ | 329,851 |  |  | $ | - |  |  | $ | 704,973 |  |  | $ | 281,051 |  |  | $ | 100,200 |  |  | $ | - |  |  | $ | 381,251 |
Non-qualified option stock compensation expense |  |  | 98,789 |  |  |  | - |  |  |  | 6,519 |  |  |  | 105,308 |  |  |  | 326,249 |  |  |  | - |  |  |  | 10,487 |  |  |  | 336,736 |
Total share-based compensation before taxes |  | $ | 473,911 |  |  | $ | 329,851 |  |  | $ | 6,519 |  |  | $ | 810,281 |  |  | $ | 607,300 |  |  | $ | 100,200 |  |  | $ | 10,487 |  |  | $ | 717,987 |

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