XML 50 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCK OPTIONS AND WARRANTS (Details 1) - Warrants [Member]
6 Months Ended
Jun. 30, 2018
USD ($)
$ / shares
shares
Number of Shares  
Outstanding, December 31, 2017 | shares 599,640
Granted | shares
Forfeited | shares
Exercised | shares
Expired | shares (10,040)
Outstanding, June 30, 2018 | shares 589,600
Exercisable, June 30, 2018 | shares 589,600
Weighted Average Exercise Price  
Outstanding, December 31, 2017 | $ / shares $ 7.65
Granted | $ / shares
Forfeited | $ / shares
Exercised | $ / shares
Expired | $ / shares
Outstanding, June 30, 2018 | $ / shares 7.27
Exercisable, June 30, 2018 | $ / shares $ 7.27
Weighted Average Remaining Contractual Term  
Outstanding, December 31, 2017 5 years 3 months 15 days
Outstanding, June 30, 2018 4 years 10 months 17 days
Exercisable, June 30, 2018 4 years 10 months 17 days
Aggregate Intrinsic Value  
Outstanding, December 31, 2017 | $
Granted | $
Forfeited | $
Exercised | $
Expired | $
Outstanding, June 30, 2018 | $ 75,576
Exercisable, June 30, 2018 | $ $ 75,576