XML 41 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2

Stockholders' Equity (Details 2)	6 Months Ended
	Jun. 30, 2016 $ / shares shares
Number of Options
Number of Options, Granted	2,421,500
Employee Stock Option [Member]
Number of Options
Number of Options, Balance at January 1, 2016	47,500
Number of Options, Granted	2,421,500
Number of Options, Vested	(25,000)
Number of Options, Forfeited or Canceled	(12,000)
Number of Options, Balance at June 30, 2016	2,432,000
Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value, Balance at January 1, 2015 | $ / shares	$ 1.43
Weighted Average Grant Date Fair Value, Granted | $ / shares	1.45
Weighted Average Grant Date Fair Value, Vested | $ / shares	1.41
Weighted Average Grant Date Fair Value, Forfeited or Canceled | $ / shares	1.49
Weighted Average Grant Date Fair Value, Balance at June 30, 2016 | $ / shares	$ 1.45

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- Definition

Gross number of share options (or share units) granted during the period.

+ References

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- Definition

The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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Number of non-vested options outstanding.

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Number of non-vested options forfeited.

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Weighted average grant-date fair value of non-vested options forfeited.

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