XML 58 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
12. STOCK-BASED COMPENSATION (Tables)
9 Months Ended
Sep. 30, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of stock option transactions
   

Number of Option

and Warrants

Outstanding

   

Number of Option

and Warrants

Vested

   

Range of

Exercise Price per

Common Share

 
Balance, January 1, 2013     1,974,471       1,974,471     $ 0.95 - $12.60  
Granted and vested during the nine-month period ended September 30, 2013     828,000       828,000     $ 0.95 - $1.17  
Exercised during the nine-month period ended September 30, 2012     (10,000 )     (10,000 )   $ 0.95  
Balance, September 30, 2013     2,792,471       2,792,471     $ 0.95 - $12.60  
Schedule Stock and Warrants Options Outstanding
    Stock and Warrants Options Exercisable and Outstanding  
    Outstanding at September 30, 2013    

Range of

Exercise Prices

   

Weighted Average

Remaining

Contractual Life

 (Years)

   

Weighted Average

Exercise Price of

Options Currently

 Outstanding

 
Exercisable and outstanding     2,792,471     $ 0.95 - $12.60       2.50     $ 3.11