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Stockholders' Equity (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Schedule of Company's Stock Option Activity | A summary of the Company’s stock option activity for the Current Year is as follows:
|  |  |  |  |  |  | Weighted |  |  |
|  |  |  |  |  |  | Average |  |  |
|  |  |  | Weighted |  | Remaining |  |  |
|  |  |  | Average |  | Contractual |  | Aggregate
|  | Number of |  | Exercise |  | Life |  | Intrinsic
|  | Options |  | Price |  | (in Years) |  | Value
Outstanding at January 1, 2019 |  | 3,257,875 |  | $ | 5.44 |  | 3.19 |  | $ | —
Granted |  | 4,263,000 |  |  | 1.84 |  |  |  |  |
Canceled |  | — |  |  | — |  |  |  |  |
Exercised |  | (7,500) |  |  | 1.73 |  |  |  |  |
Expired/Forfeited |  | (290,750) |  |  | 5.08 |  |  |  |  |
Outstanding at December 31, 2019, and expected to vest |  | 7,222,625 |  | $ | 3.33 |  | 5.82 |  | $ | —
Exercisable at December 31, 2019 |  | 2,671,125 |  | $ | 5.11 |  | 1.95 |  | $ | —
Schedule of Black-Scholes Assumptions for Fair Value of Options Granted | The fair value of the options granted was estimated at the date of grant using the Black-Scholes option pricing model with the following assumptions:
|  | Year Ended December 31, |
|  | 2019 |  | 2018 |
Expected Volatility |  | 20.69 – 26.21 |  | 20.91 – 29.65 |
Expected Dividend Yield |  | — | % | — | %
Expected Life (Term, in years) |  | 2.5 – 3.5 |  | 2.5 – 3.5 |
Risk-Free Interest Rate |  | 1.51 – 2.48 | % | 2.33 – 2.96 | %
Schedule of Non-vested Stock Options Activity | The following table summarizes the Company’s stock option activity for non-vested options for the current year:
|  |  |  | Weighted
|  |  |  | Average
|  | Number of |  | Grant Date
|  | Options |  | Fair Value
Balance at January 1, 2019 |  | 1,481,079 |  | $ | 1.23
Granted |  | 4,263,000 |  |  | 0.03
Vested |  | (1,124,914) |  |  | 0.94
Forfeited or Canceled |  | (67,665) |  |  | 0.99
Balance at December 31, 2019 |  | 4,551,500 |  | $ | 0.18
Schedule of Restricted Stock Activity | A summary of the Company’s restricted stock activity for the Current Year is as follows:
|  |  |  | Weighted
|  | Number of |  | Average
|  | Restricted |  | Grant Date
|  | Shares |  | Fair Value
Outstanding at January 1, 2019 |  | 1,460,210 |  | $ | 4.82
Granted |  | 60,000 |  |  | 1.70
Canceled |  | — |  |  | —
Vested |  | (289,587) |  |  | 6.26
Expired/Forfeited |  | — |  |  | —
Outstanding at December 31, 2019 |  | 1,230,623 |  | $ | 4.33
Schedule of Restricted Stock Purchased and Retired by the Company | The following table provides information with respect to restricted stock purchased and retired by the Company during the Current Year and Prior Year.
|  |  |  |  |  |  | Number of |  |  |
|  |  |  |  |  |  | Shares |  |  |
|  |  |  |  |  |  | Purchased as |  |  |
|  |  |  |  |  |  | Part of |  |  |
|  | Total Number |  | Actual |  | Publicly |  | Fair value of
|  | of Shares |  | Price Paid |  | Announced |  | Re-Purchased
Date |  | Purchased |  | per Share |  | Plan |  | Shares
September 30, 2019 (i) |  | 18,147 |  | $ | 1.34 |  | — |  | $ | 25,000
October 31, 2019 (i) |  | 29,189 |  |  | 1.75 |  | — |  |  | 51,000
November 30, 2019 (i) |  | 57,980 |  |  | 1.45 |  | — |  |  | 84,000
December 31, 2019 (i) |  | 9,846 |  |  | 1.45 |  | — |  |  | 14,000
Total 2019 |  | 115,162 |  | $ | 1.51 |  | — |  | $ | 174,000
March 31, 2018 (i) |  | 43,638 |  | $ | 3.25 |  | — |  | $ | 142,000
April 30, 2018 (i) |  | 181,486 |  |  | 3.09 |  | — |  |  | 560,000
May 31, 2018 (i) |  | 107 |  |  | 2.80 |  | — |  |  | —
November 30, 2018 (i) |  | 145,920 |  |  | 2.27 |  | — |  |  | 331,000
Total 2018 |  | 371,151 |  | $ | 2.79 |  | — |  | $ | 1,033,000
| (i) |  | The shares were exchanged from employees and directors in connection with the income tax withholding obligations on behalf of such employees and directors from the vesting of restricted stock.
Warrant [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Schedule of Company's Stock Option Activity | A summary of the Company’s warrant activity for the Current Year is as follows:
|  |  |  |  |  |  | Weighted |  |  |
|  |  |  |  |  |  | Average |  |  |
|  |  |  | Weighted |  | Remaining |  |  |
|  |  |  | Average |  | Contractual |  | Aggregate
|  | Number of |  | Exercise |  | Life |  | Intrinsic
|  | Warrants |  | Price |  | (in Years) |  | Value
Outstanding and exercisable at January 1, 2019 |  | 1,214,815 |  | $ | 9.32 |  | 1.66 |  | $ | —
Granted |  | 115,000 |  |  | 3.17 |  |  |  |  |
Canceled |  | — |  |  | — |  |  |  |  |
Exercised |  | — |  |  | — |  |  |  |  |
Expired/Forfeited |  | (750,000) |  |  | 12.00 |  |  |  |  |
Outstanding and exercisable at December 31, 2019 |  | 579,815 |  | $ | 4.63 |  | 2.32 |  | $ | —

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- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
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- Definition Tabular disclosure of the change in stock options. + References No definition available. + Details
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