XML 33 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

A summary of the transactions and status of our granted, vested and exercisable options during the three months ended March 31, 2013 follows:

 

                      Weighted-  
                      Average  
          Weighted-           Contractual  
          Average     Aggregate     Life  
          Exercise     Intrinsic     Remaining  
    Shares     Price     Value     in Years  
    (in thousands)           (in thousands)        
Outstanding at December 31, 2012     1,340     $ 0.02       -          
Granted     -       -       -          
Exercised     -       -       -          
Forfeited     -       -       -          
Outstanding at March 31, 2013     1,340     $ 0.02     $ -       9.0  
Exercisable at March 31, 2013     930     $ 0.02     $ -       8.3  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Table Text Block]

A summary of the status of our non-vested options as of March 31, 2013 and changes during the three months ended is below:

 

          Weighted  
          Average  
          Grant Date  
Nonvested Shares   Shares     Fair Value  
    (in thousands)        
Nonvested at December 31, 2012     713     $ 0.01  
Granted     -       -  
Vested     254       -  
Forfeited     -     $ -  
Nonvested at March 31, 2013     459     $ 0.01  
Schedule of Unvested Restricted Stock Units Roll Forward [Table Text Block]

The following table summarizes information about our stock options outstanding at March 31, 2013:

 

Options Outstanding   Options Exercisable  
Exercise Prices   Number of Shares     Weighted-
Average
Remaining
Life
    Weighted-
Average Exercise
Price
    Number of Shares     Weighted-
Average
Exercise Price
 
    (in thousands)     (in years)           (in thousands)        
                               
$0.01     300       9.7     $ 0.008       50       0.008  
$0.014 to $0.03     950       8.2       0.02       790     $ 0.02  
$0.05     90       7.9       0.05       90     $ 0.05  
      1,340       8.6     $ 0.02       930     $ 0.02