XML 71 R34.htm IDEA: XBRL DOCUMENT
v2.4.0.6

EQUITY INCENTIVE PLAN (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Schedule of Share-based Compensation, Stock Options, Activity | The following table summarizes activity under the Plan during the year ended December 31, 2011:
|  | Number of Options |  | Weighted Average Exercise Price
Balance at January 1, 2011: |  | 2,565,001 |  |  | $ | 2.08 |
Granted |  | 2,440,500 |  |  | 1.17 |
Exercised |  | (30,000 | ) |  | (0.76 | )
Forfeited |  | (353,501 | ) |  | (1.64 | )
Expired |  | (450,000 | ) |  | (6.69 | )
Balance at December 31, 2011: |  | 4,172,000 |  |  | $ | 1.10 |
Exercisable at December 31, 2011 |  | 2,131,045 |  |  | $ | 1.05 |
The following table summarizes the stock options that were issued during the year ended December 31, 2012:
|  | Number of Options |  | Exercise Price
February 15, 2012 |  | 100,000 |  |  | $1.45
April 2, 2012 |  | 49,000 |  |  | $1.19
July 2, 2012 |  | 227,500 |  |  | $0.86
September 12, 2012 |  | 250,000 |  |  | $0.98
October 1, 2012 |  | 154,500 |  |  | $0.94
|  | 781,000 |  |  |
The following table summarizes activity under the Plan during the year ended December 31, 2012:
|  | Number of Options |  | Weighted Average Exercise Price
Balance at January 1, 2012: |  | 4,172,000 |  |  | $1.10
Granted |  | 781,000 |  |  | $ | 1.01 |
Exercised |  | (20,000 | ) |  | (0.50 | )
Forfeited |  | (554,333 | ) |  | (1.15 | )
Expired |  | (25,500 | ) |  | (5.42 | )
Balance at December 31, 2012: |  | 4,353,167 |  |  | $ | 1.05 |
Exercisable at December 31, 2012 |  | 2,762,810 |  |  | $ | 1.02 |
The following table summarizes activity under the Plan during the year ended December 31, 2010:
|  | Number of Options |  | Weighted Average Exercise Price
Balance at January 1, 2010: |  | 3,331,731 |  |  | $ | 2.39 |
Granted |  | 125,000 |  |  | 0.50 |
Exercised |  | (100,000 | ) |  | (0.42 | )
Forfeited |  | (593,499 | ) |  | (0.73 | )
Expired |  | (198,231 | ) |  | (11.07 | )
Balance at December 31, 2010: |  | 2,565,001 |  |  | $ | 2.08 |
Exercisable at December 31, 2010 |  | 2,358,334 |  |  | $ | 2.22 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable | The following summarizes all stock options outstanding at December 31, 2012:
Exercise Price Range |  | Number of Options Outstanding |  | Remaining Weighted-Average Contractual Life |  | Weighted–Average Exercise Price |  | Number of Options Exercisable
$ 0.00—$ 0.50 |  | 40,000 |  |  | 5.8 years |  | $0.48 |  | 40,000 |
$ 0.51—$ 1.00 |  | 1,622,000 |  |  | 6.6 years |  | $0.78 |  | 1,043,333 |
$ 1.01—$ 1.50 |  | 2,492,834 |  |  | 7.0 years |  | $1.18 |  | 1,481,144 |
$ 1.50—$2.00 |  | 198,333 |  |  | 0.6 years |  | $1.90 |  | 198,333 |
|  | 4,353,167 |  |  |  |  |  |  | 2,762,810 |

X
- Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired 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=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number of fully vested share options (or share units) and share options expected to vest at the date of the latest statement of financial position, weighted-average exercise price (or conversion ratio), aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term for both options (or share units) currently outstanding and options (or share units) exercisable (or convertible). + 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 (e) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAndExercisableTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration