XML 29 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2012
Disclosure Of Compensation Related Costs, Share-Based Payments [Abstract]  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

The following summarizes stock option activity for the years ended December 31, 2012 and 2011:

 

    Number of
Shares
    Weighted
Average
Exercise
Price
    Weighted
Average
Remaining
Contractual
Term (in
years)
    Aggregate
Intrinsic
Value
 
Outstanding at January 1, 2011     631,000     $ 1.41       2.21     $ 469,352  
Granted in 2011     173,000       1.53                  
Exercised in 2011                            
Forfeited in 2011     (456,000 )     1.80                  
Outstanding at December 31, 2011     348,000     $ 0.96       2.26     $ 177,253  
Granted in 2012     28,000       1.02                  
Exercised in 2012                            
Forfeited in 2012     (21,000 )     1.65                  
Outstanding at December 31, 2012     355,000     $ 0.92       1.62     $ 173,006  
                                 
Vested and exercisable at December 31, 2011     344,000     $ 0.96       2.23     $ 174,856  
Vested and exercisable at December 31, 2012     352,000     $ 0.92       1.60     $ 171,208
Schedule of Nonvested Share Activity [Table Text Block]

A summary of the status of the Company’s nonvested shares as of December 31, 2012 and 2011, and changes during the years then ended is as presented below:

 

    Number of
Shares
    Weighted
Average Exercise
Price
    Weighted Average
Remaining Contractual
Term (in years)
 
Nonvested shares at January 1, 2011     96,334     $ 1.09       3.69  
Granted     173,000       1.53       4.77  
Forfeited (non vested)     (189,667 )     1.56        
Vested     (75,667 )     0.92       3.21  
Nonvested shares at December 31, 2011     4,000     $ 1.01       4.88  
Granted     28,000       1.02       4.50  
Vested     (29,000 )     1.02       4.48  
Nonvested shares at December 31, 2012     3,000     $ 1.01       3.88
Summary of Other Tax Carryforwards [Table Text Block]

The following table summarizes information about stock options outstanding at December 31, 2012:

 

      Stock Option Outstanding     Exercisable  
Range of Exercise
Prices
    Number of
Shares
    Weighted
Average
Exercise
Price
    Weighted
Average
Remaining
Contractual
Term (in years)
    Number of
Shares
    Weighted
Average
Exercise
Price
 
  $ 0.50- $ 1.00       196,000     $ 0.78       1.21       196,000     $ 0.78  
  $ 1.01- $ 2.00       159,000       1.11       2.13       156,000       1.11  
          355,000     $ 0.92       1.62       352,000     $ 0.92