XML 65 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note M - Employment Contract and Consulting Agreements (Details Textual) - USD ($)
1 Months Ended 7 Months Ended 12 Months Ended
Dec. 09, 2017
Oct. 05, 2017
Dec. 01, 2016
Sep. 01, 2009
Jul. 31, 2017
Jun. 30, 2011
Jul. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price               $ 1.73 $ 1.70
Stock Option Plan 2011 [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross           2,000,000      
Employee Stock Option [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross               1,006,741 520,337
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price               $ 1.82 $ 1.79
Chief Executive Officer [Member]                  
Chief Executive Officer, Employment Agreement Period     1 year 5 years          
Chief Executive Officer, Automatic Extended Employment Agreement Period     1 year 1 year          
Deferred Compensation Arrangement with Individual, Compensation Expense     $ 280,000 $ 300,000          
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent       110.00%          
Minimum Shareholding Percentage in Company       10.00%          
Options Exercisable Period       30 days          
Deferred Compensation Arrangement with Individual, Shares Issued               886,866 855,810
Deferred Compensation Arrangement with Individual, Fair Value of Shares Issued               $ 1,030,875 $ 980,906
Chief Executive Officer [Member] | Employee Stock Option [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period       5 years          
Chief Executive Officer [Member] | Maximum [Member]                  
Accrued Bonuses, Current       $ 400,000          
President and Chief Executive Officer [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period         5 years        
Employment Agreement Term         3 years        
Employment Agreement, Base Compensation         $ 300,000        
Employment Agreement, Maximum Bonuses         $ 400,000        
President and Chief Executive Officer [Member] | Non-qualified Stock Options [Member] | Stock Option Plan 2011 [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period         5 years        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross             921,942    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price             $ 2    
Previous President and Chief Executive Officer [Member]                  
Employment Agreement Term         10 years        
Employment Agreement, Base Compensation         $ 300,000        
Employment Agreement, Base Compensation, Cash         100,000        
Employment Agreement, Base Compensation, Common Stock Value         $ 200,000        
Consulting Agreement, Term         10 years        
Consulting Agreement, Annual Payment         $ 100,000        
Interim Chief Executive Officer [Member]                  
Employment Agreement, Base Compensation   $ 200,000              
Employment Agreement, Base Compensation, Common Stock Value   $ 100,000              
Employment Agreement, One-Time Bonus $ 25,000