XML 19 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
PERFORMANCE SHARE UNITS (Details) - USD ($)
3 Months Ended
Mar. 31, 2015
Mar. 05, 2015
Dec. 31, 2014
Jan. 27, 2014
Mar. 31, 2015
Mar. 31, 2014
Wtd Avg. Remaining Term            
Stock compensation expense related to the options and warrants         $ 559,793 $ 807,356
Total stock compensation expense to be amortized through March 2018 $ 2,110,036       $ 2,110,036  
PSUs            
Number of PSUs            
Number of shares, beginning         4,500,000  
Forfeited         3,000,000  
Number of shares, ending 1,500,000   4,500,000   1,500,000  
Wtd Avg. Grant Price            
Weighted average exercise price, beginning (in dollars per share)         $ 0.40  
Forfeited (in dollars per share)         0.33  
Weighted average exercise price, ending (in dollars per share) $ 0.54   $ 0.40   $ 0.54  
Wtd Avg. Remaining Term            
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWeightedAverageRemainingContractualTermsGrantsInPeriod 1 year   2 years      
Forfeited         2 years 8 months 1 day  
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWeightedAverageRemainingContractualTermsGrantsInPeriod 1 year   2 years      
Stock compensation expense related to the options and warrants         $ 127,486 $ 95,653
Mr. Arena | Restricted Shares            
PERFORMANCE SHARE UNITS            
Number of options awarded   500,000        
Mr. Arena | PSUs            
PERFORMANCE SHARE UNITS            
Performance share unit agreement granted (in shares)       3,000,000    
Number of shares issued for each performance share unit       1    
AIM | Mr. Arena            
PERFORMANCE SHARE UNITS            
Term of Consulting Agreement   1 year