XML 55 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
SHARE-BASED COMPENSATION - Options Activity (Details)
9 Months Ended
Sep. 30, 2017
USD ($)
$ / shares
shares
Options activity [Roll Forward]  
Options beginning 329,562
Options granted 0
Options exercised (6,500)
Options forfeited 0
Options expired (500)
Options ending 322,562
Weighted average exercise price - beginning | $ / shares $ 1.91
Weighted average exercise price - options exercised | $ / shares 3.37
Weighted average exercise price - options forfeited | $ / shares 0
Weighted average exercise price - options expired | $ / shares 9.1
Weighted average exercise price - ending | $ / shares $ 1.87
Weighted Average Remaining Contractual Term (Years) Options 1 year 3 months 18 days
Intrinsic Value Options | $ $ 3,077,559
Options vested and expected to vest 322,562
Options vested and exercisable 322,562
Weighted average exercise price options vested and expected to vest | $ / shares $ 1.87
Weighted average exercise price options vested and exerciable | $ / shares $ 1.87
Weighted average remaining contractual period (Years) options vested and expected to vest 1 year 3 months 18 days
Weighted average remaining contractual period (years) options vested and exercisable 1 year 3 months 18 days
Intrinsic value options vested and expected to vest | $ $ 3,077,559
Intrinsic value options vested and exercisable | $ $ 3,077,559
Weighted average remaining recognition period in years 0 years
Unamortized compensation expense, net of estimated forfeitures | $ $ 0