XML 80 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED COMPENSATION PLAN (Narrative) (Details) (USD $)
0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 1 Months Ended 12 Months Ended 8 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended
Aug. 13, 2010
Dec. 31, 2013
Dec. 31, 2012
Oct. 07, 2010
Independent Directors Compensation Plan [Member]
Jan. 20, 2010
Independent Directors Compensation Plan [Member]
Oct. 30, 2009
Independent Directors Compensation Plan [Member]
Dec. 31, 2013
Independent Directors Compensation Plan [Member]
Oct. 31, 2009
Warrant [Member]
Aug. 06, 2013
Warrant [Member]
Dec. 31, 2013
Warrant [Member]
Dec. 31, 2012
Warrant [Member]
Dec. 31, 2013
Cashless Exercise [Member]
Dec. 31, 2012
Cashless Exercise [Member]
Aug. 31, 2013
Cashless Exercise [Member]
Independent Directors Compensation Plan [Member]
Dec. 31, 2013
Cashless Exercise [Member]
Independent Directors Compensation Plan [Member]
Nov. 11, 2009
Employee Stock Option [Member]
Dec. 31, 2013
Employee Stock Option [Member]
Dec. 31, 2012
Employee Stock Option [Member]
Dec. 31, 2011
Employee Stock Option [Member]
Aug. 13, 2010
Employee Stock Option [Member]
Second and Third Tranche [Member]
Dec. 31, 2013
Employee Stock Option [Member]
Second and Third Tranche [Member]
Nov. 11, 2009
Employee Stock Option [Member]
Options Vested [Member]
Nov. 11, 2009
Employee Stock Option [Member]
Unvested Options [Member]
Dec. 31, 2013
Employee Stock Option [Member]
Cashless Exercise [Member]
Dec. 31, 2012
Employee Stock Option [Member]
Cashless Exercise [Member]
Aug. 04, 2008
2007 Plan [Member]
Employee Stock Option [Member]
Nov. 11, 2009
Two Other Employees [Member]
Aug. 13, 2010
Managerial And Non Managerial Employees [Member]
2007 Plan [Member]
Employee Stock Option [Member]
Granted       40,000 40,000 130,000                     0 0               3,000,000 290,000 2,200,000
Common Stock, Par or Stated Value Per Share   $ 0.001 $ 0.001                                             $ 0.001    
Grant date excersise price         $ 4.68 $ 1.85                     $ 0 $ 0               $ 0.80 $ 2.35 $ 3.05
Vesting period                               3 years                   3 years    
Estimated life       5 years 5 years 5 years                   5 years         5 years         5 years    
Volatility percentage rate       87.00% 100.00% 100.00%   100.00%               100.00%       92.00%           100.00%    
Risk free interest rate       3.54% 3.54% 3.54%   3.54%               3.84%       3.54%           2.76%    
Dividend yield       0.00% 0.00% 0.00%   0.00%               0.00%       0.00%           0.00%    
Grant date fair value       $ 83,000 $ 142,000 $ 183,000                   $ 518,513                   $ 5,040,000    
Vesting terms According to the vesting terms, the options granted were divided into three tranches, (i) 1/3 (one third) of the total number of shares subject to the options shall vest and become exercisable if the Company meets its minimum revenue and earnings goals in the Companys guidance for 2010 as delivered in its earnings releases and/or conference calls in the first quarter of 2010, such vesting to occur immediately upon completion of the annual audit confirming the financial results for 2010; and (ii) an additional 1/3 (one third) of the total number of shares subject to the options shall vest and become exercisable if the Company meets certain financial goals of 2011 which will be set out and decided by the Compensation Committee, such vesting to occur immediately upon Compensation Committees determination that the Company has met such goals for 2011; and (iii) the remaining 1/3 (one third) of the total number of shares subject to the options shall vest and become exercisable if the Company meets certain financial goals of 2012 which is set out and decided by the Compensation Committee, such vesting is to occur immediately upon Compensation Committees determination that the Company has met such goals for 2012.                                                      
Cancelled/forfeited                                           87,000 203,000          
Stock options and warrants expenses   0 89,252                           0 89,252                    
Exercised             10,000       0 50,000 0 0 10,000   2,650,000 0           2,650,000 0      
Compensation per month       2,000                                                
Vesting date               Jul. 01, 2010                                        
Expiration date               Oct. 01, 2014                                        
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Grants In Period               200,000   0 0                                  
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercises In Period Weighted Average Exercise Price               $ 1.50                                        
Warrants Exercised                 50,000                                      
Stock Issued During Period, Shares, Conversion of Convertible Securities             5,261   26,489               1,887,411                      
Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Exercisable, Number                                 1,023,333 3,733,333 3,675,333                  
Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price                                 $ 2.85 $ 1.36 $ 1.35                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value                                 0                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term                                 1 year 4 months 24 days                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number             200,000                   0                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price             $ 2.64                                          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value             $ 0                                          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term             1 year 18 days