XML 51 R40.htm IDEA: XBRL DOCUMENT v3.19.1
7 - SHARE BASED COMPENSATION (Details) - Schedule of Share-based Compensation, Stock Options, Activity - USD ($)
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Schedule of Share-based Compensation, Stock Options, Activity [Abstract]      
Options Outstanding, Number of Shares 331,000   376,000
Options Outstanding, Weighted Average Exercise Price $ 1.08   $ 1.07
Options Outstanding, Weighted Average Years Remaining Contractual Term 5 years 3 years 6 months 4 years 36 days
Options Outstanding, Aggregate Intrinsic Value $ 204,400   $ 71,600
Options Exercisable, Number of Shares 238,000    
Options Exercisable, Weighted Average Exercise Price $ 1.04    
Options Exercisable, Weighted Average Years Remaining Contractual Term 2 years 292 days    
Options Exercisable, Aggregate Intrinsic Value $ 147,600    
Options Granted, Number of Shares 215,000    
Options Granted, Weighted Average Exercise Price $ 1.90    
Options Granted, Weighted Average Years Remaining Contractual Term 7 years 109 days    
Options Exercised, Number of Shares (59,000) (40,000)  
Options Exercised, Weighted Average Exercise Price $ 1.02 $ 1.00  
Options Forfeited, Number of Shares (34,000) (5,000)  
Options Forfeited, Weighted Average Exercise Price $ 1.48 $ 1.09  
Options Outstanding, Number of Shares 453,000 331,000  
Options Outstanding, Weighted Average Exercise Price $ 1.35 $ 1.08  
Options Outstanding, Aggregate Intrinsic Value $ 182,400 $ 204,400