v3.5.0.2

Stock Based Compensation (Tables)

6 Months Ended

Jun. 30, 2016

Stock Options [Member] | Directors, officers and employees [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of summarizes of option activity

						Outstanding Stock Options
			Options Available for Grant				Number of Options				Weighted Average Exercise Price per Option				Weighted Average Grant Date Fair Value  per Option				Weighted Average Remaining Exercise Term in Months
	Balance, December 31, 2014			80,907				1,667,068			$	2.34			$	1.52				41
	Additional stock reserved			1,120,000				-			$	-			$	-				-
	Granted			(443,436	)			443,436			$	1.93			$	1.29				55
	Exercised			-				(130,070	)		$	1.30			$	0.75				-
	Forfeited			-				-			$	-			$	-				-
	Expired			-				-			$	3.03			$	1.25				-
	Balance December 31, 2015			757,471				1,980,434			$	2.21			$	1.46				49
	Additional stock reserved			500,000				-			$	-			$	-				-
	Granted			(295,500	)			295,500			$	4.99			$	2.21				58
	Exercised			-				(111,000	)		$	1.79			$	1.17				-
	Forfeited			-				-			$	-			$	-				-
	Expired			-				-			$	-			$	-				-
	Balance June 30, 2016			961,971				2,164,934			$	2.46			$	1.53				43

Stock Options [Member] | Consultants [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of summarizes of option activity

							Outstanding Stock Options
			Options Available for Grant				Number of Options				Weighted Average Exercise Price per Option				Weighted Average Grant Date Fair Value  per Option				Weighted Average Remaining Exercise Term in Months
	Balance, December 31, 2014			39,327				399,273			$	1.27			$	1.31				50
	Additional stock reserved			-				-			$	-			$	-				-
	Granted			-				-			$	-			$	-				-
	Exercised			-				(32,524	)		$	0.10			$	0.98				-
	Forfeited			59,976				(59,976	)		$	-			$	-				-
	Expired			-				-			$	5.30			$	2.39				-
	Balance December 31, 2015			99,303				306,773			$	0.36			$	1.01				41
	Additional stock reserved			-				-			$	-			$	-				-
	Granted			(9,000	)			9,000			$	4.99			$	0.44				58
	Exercised			-				(47,500	)		$	0.10			$	10.00				-
	Forfeited			-				-			$	-			$	-				-
	Expired			-				-			$	-			$	-				-
	Balance June 30, 2016			90,303				268,273			$	0.49			$	1.05				37

Warrant [Member] | Placement agent and consultants [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of summarize of warrant activity

							Outstanding Warrants
			Warrants Available for Grant				Number of Warrants				Weighted Average Exercise Price per Warrant				Weighted Average Grant Date Fair Value  per Warrant				Weighted Average Remaining Exercise Term in Months
	Balance, December 31, 2014			274,098				410,149			$	3.59			$	1.51				14
	Additional stock reserved			-				-			$	-			$	-				-
	Granted			(63,871	)			63,871			$	1.40			$	1.17				59
	Exercised			-				(161,719	)		$	2.36			$	1.09				-
	Forfeited			-				(5,478	)		$	-			$	-				-
	Expired			-				-			$	4.18			$	1.82				-
	Balance December 31, 2015			210,227				306,823			$	2.79			$	1.26				9
	Additional stock reserved			-				-			$	-			$	-				-
	Granted			-				-			$	-			$	-				-
	Exercised			-				(43,841	)		$	2.20			$	0.79				-
	Forfeited			-				-			$	-			$	-				-
	Expired			-				(20,267	)		$	6.00			$	2.73				-
	Balance June 30, 2016			210,227				242,715			$	2.56			$	1.16				17

Warrant [Member] | Directors and officers [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of summarize of warrant activity

						Outstanding Warrants
			Warrants Available for Grant				Number of Warrants				Weighted Average Exercise Price per Warrant				Weighted Average Grant Date Fair Value  per Warrant				Weighted Average Remaining Exercise Term in Months
	Balance, December 31, 2014			348,925				338,925			$	17.83			$	0.95				9
	Additional stock reserved			-				-				-				-				-
	Granted			-				-				-				-				-
	Exercised			-				-				-				-				-
	Forfeited			-				-				-				-				-
	Expired			-				-				5.00				0.12				-
	Balance December 31, 2015			348,925				338,925			$	20.00			$	1.02				4
	Additional stock reserved			-				-				-				-				-
	Granted			-				-				-				-				-
	Exercised			-				-				-				-				-
	Forfeited			-				-				-				-				-
	Expired			-				-				-				-				-
	Balance June 30, 2016			348,925				338,925			$	20.00			$	1.02				4

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

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+ References

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