XML 94 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of share-based compensation expense Stock compensation expense consisted of the following for the years ended December 31:
201920182017
Share-based compensation - employees$1,481,016  $1,244,606  $1,032,094  
Share-based compensation - nonemployees4,882  120,092  82,969  
Share-based compensation - foundation contribution—  $—  372,500  
Total share-based compensation$1,485,898  $1,364,698  $1,487,563  
Schedule of stock options activity
Stock option activity for 2019 and 2018 was as follows:
Number of
shares
Weighted-average exercise price per share
Weighted-
average
remaining
contractual
term (years)
Aggregate
intrinsic
value
Outstanding, December 31, 20175,800  $13.00  1.9$—  
Options granted—  —  
Options exercised—  —  
Options forfeited or expired—  —  
Outstanding, December 31, 20185,800  13.00  0.9—  
Options granted—  —  
Options exercised—  —  
Options forfeited or expired(5,800) 13.00  
Outstanding, December 31, 2019—  —  0—  
Exercisable at December 31, 2019—  $—  0$—  
Schedule of stock options activity, additional disclosures Information related to the stock option plans during 2019, 2018 and 2017 was as follows:
201920182017
Intrinsic value of options exercised$—  $—  $—  
Weighted-average fair value of
options exercised
$—  $—  $—  
Schedule of restricted stock activity
Restricted stock activity was as follows:
Number
of shares
Weighted-
average
grant-date
fair value
Nonvested, December 31, 2017767,845  $5.61  
Shares granted261,680  6.66  
Shares vested(170,759) 4.79  
Shares forfeited(25,025) 6.19  
Nonvested, December 31, 2018833,741  6.09  
Shares granted229,669  5.95  
Shares vested(225,536) 6.71  
Shares forfeited(22,925) 6.20  
Nonvested, December 31, 2019814,949  $5.88