XML 52 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation; Changes in Equity (Details Textual) (USD $)
3 Months Ended 1 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Jul. 31, 2012
B M O Equity [Member]
Jul. 17, 2012
B M O Equity [Member]
Mar. 31, 2013
Stock Option Plan 2001 [Member]
Apr. 12, 2001
Stock Option Plan 2001 [Member]
Mar. 31, 2013
Stock Option Plan 2002 [Member]
Apr. 24, 2002
Stock Option Plan 2002 [Member]
Mar. 31, 2013
Stock Incentive Plan 2007 [Member]
Apr. 10, 2009
Stock Incentive Plan 2009 [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate 0.00%                  
Allocated Share-based Compensation Expense $ 37,000 $ 22,000                
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized 187,000                  
Expected Recognized Compensation Expenses Year 2013 82,000                  
Expected Recognized Compensation Expenses Year 2014 70,000                  
Expected Recognized Compensation Expenses Year 2015 25,000                  
Expected Recognized Compensation Expenses Year 2016 8,000                  
Expected Recognized Compensation Expenses Year 2017 2,000                  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized           119,050   142,860   250,000
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant         139,958   123,430   191,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number         2,000   27,500   189,000  
Related Party Transaction, Due from (to) Related Party       $ 5,000,000            
Warrants Issued To Purchase Common Stock Percentage       4.00%            
Diluted (in shares) 3,415,911 3,244,976 140,048              
Diluted income per common share (in dollars per share) $ 0.04 $ 0.12 $ 0.01              
Loan Agreement Term     5 years 6 months              
Debt Instrument, Interest Rate, Stated Percentage       11.50%