XML 47 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
13. STOCK-BASED COMPENSATION (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of stock option transactions
    Number of Option
and Warrants
Outstanding and exercisable
  Weighted- Average Exercise price of Option
and Warrants
  Range of
Exercise Price per Common Share
Balance, December 31, 2015     2,399,000     $ 1.39       $0.95 - $12.60  
Granted and vested during the year ended December 31, 2016     80,000     $ 1.87       $1.45 - $2.17  
Exercised during the year ended December 31, 2016     (1,831,500 )   $ 1.11       $0.95-$1.45  
Expired during the year ended December 31, 2016     (462,500 )   $ 2.24       $0.95 - $12.60  
Balance, December 31, 2016     185,000     $ 2.19       $1.54 - $4.80  
Granted and vested during the year ended December 31, 2017     661,000     $ 1.47       $1.44 - $1.98  
Exercised during the year ended December 31, 2017                  
Expired during the year ended December 31, 2017     (37,500 )   $ 2.18       $1.83-$2.55  
Balance, December 31, 2017     808,500     $ 1.61       $1.44 - $4.80  
Schedule Stock and Warrants Options Outstanding
    Stock and Warrants Options Exercisable and Outstanding
            Weighted Average   Weighted Average
    Outstanding       Remaining   Exercise Price of
   

at December 31,

 2017

 

Range of

Exercise Prices 

 

Contractual Life

 (Years) 

 

Options Currently

 Outstanding 

Exercisable and outstanding   808,500   $1.44 - $4.80   3.11   $1.61