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STOCKHOLDERS’ EQUITY (Tables)

9 Months Ended

Sep. 30, 2017

Stockholders' Equity Note [Abstract]

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

Transactions and other information relating to stock options for the nine months ended September 30, 2017, are summarized below:

		Number of Options			Weighted-Average Exercise Price			Weighted-Average Remaining Contractual Term (In Years)			Aggregate Intrinsic Value
Outstanding at December 31, 2016			3,700,000		$	2.03			4.21		$	3,675,000
Grants			1,167,000		$	1.90
Exercised			—		$	—
Forfeited/cancelled/expired			100,000		$	7.50
Balance as of September 30, 2017			4,767,000		$	1.89			5.12		$	588,090
Vested and expected to vest at September 30, 2017			4,628,000		$	1.88			4.99		$	588,090
Unvested at September 30, 2017			1,367,000		$	1.92			9.59		$	—
Exercisable at September 30, 2017			3,400,000		$	1.87			3.32		$	588,090

Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]

Transactions and other information relating to restricted stock grants for the nine months ended September 30, 2017, are summarized below:

		Shares			Average Fair Value at Grant Date
Unvested at December 31, 2016			358,000		$	2.31
Grants			2,173,000		$	1.91
Vested			(205,000)		$	2.21
Forfeited/cancelled/expired			—		$	—
Unvested at September 30, 2017			2,326,000		$	1.95

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

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- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

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- References

No definition available.

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