XML 45 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Deferred Compensation (Details) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Aug. 31, 2015
Nov. 30, 2014
Jul. 31, 2014
Deferred Compensation Details          
Company issued shares to three employees an aggregate of         $ 30,000
Shares were valued at the fair value         $ 774,000
Shares were valued at the fair value per share         $ 25.8
Balance of unvested compensation cost expected to be recognized $ 167,562 $ 418,547      
Balance of unvested compensation cost expected 64,500 387,000      
Balance of unvested compensation cost expected valued at $ 2,500 $ 15,000      
Balance of unvested compensation cost expected per share $ 25.8 $ 25.8      
Company issued shares of stock to a director       7,500  
Issued shares of stock to an officer 2,500        
Shares of stock to two consultants, subject to vesting restrictions 10,519        
Company issued shares of stock to a director valued at $ 191,000     $ 141,000  
Company issued shares of stock to a director at per share $ 10.6     $ 18.8  
Company issued shares vested   16,519   33,037  
Company issued shares of stock to an employee     1,250    
Company issued shares of stock to an employee valued at     $ 11.8    
Company issued shares of stock to an employee at per share     $ 14,750    
Remaining shares vested during the year 1,501        
Remaining shares vested during the year valued at $ 15,905        
Shares were unvested   1,250      
Preferred Stock          
Company is authorized to issue shares of preferred stock 10,000,000        
Company is authorized to issue shares of preferred stock par value per share $ 0.001