XML 27 R17.htm IDEA: XBRL DOCUMENT v3.20.2
SHARE BASED COMPENSATION (Tables)
9 Months Ended
Sep. 30, 2020
Share-based Payment Arrangement [Abstract]  
Share-based Payment Arrangement, Option, Activity [Table Text Block]
The Options activity during the nine months ended September 30, 2020 is as follows:


   

Number of

Shares

   

Weighted Average

Exercise Price

   

Weighted Average

Years Remaining

Contractual Term

   

Aggregate

Intrinsic

Value

 
                                 

Outstanding at December 31, 2019

    381,500     $ 1.65       5.6     $ 429,000  

Exercised

    (50,000 )     1.18                  

Forfeited

    (55,000 )     1.36                  

Outstanding at September 30, 2020

    276,500     $ 1.80       5.2     $ 178,000  

Exercisable at September 30, 2020

    111,500     $ 1.63       4.5     $ 112,000