XML 66 R55.htm IDEA: XBRL DOCUMENT v3.4.0.3
13. STOCK-BASED COMPENSATION (Details)
3 Months Ended
Mar. 31, 2016
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of Option and Warrants Outstanding, Beginning balance | shares 2,399,000
Number of Option and Warrants Granted and Vested | shares 12,500
Number of Option and Warrants Expired | shares (50,000)
Number of Option and Warrants Outstanding, Ending Balance | shares 2,361,500
Weighted- Average Exercise price of Option and Warrants, Beginning balance | $ / shares $ 1.39
Weighted- Average Exercise price of Option and Warrants, Granted and vested during the period | $ / shares 1.78
Weighted- Average Exercise price of Option and Warrants, Expired | $ / shares 12.60
Weighted- Average Exercise price of Option and Warrants, Ending Balance | $ / shares $ 1.15
Range of Exercise Price per Common Share, Granted and Vested 1.78
Range of Exercise Price per Common Share, Expired 12.60
Minimum [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Range of Exercise Price per Common Share, Beginning Balance .95
Range of Exercise Price per Common Share, Ending Balance .95
Maximum [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Range of Exercise Price per Common Share, Beginning Balance 12.60
Range of Exercise Price per Common Share, Ending Balance 4.80