XML 57 R47.htm IDEA: XBRL DOCUMENT v3.19.1
STOCK COMPENSATION PLAN (Detail Textuals) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Exercise of stock options (in shares) 0    
Stock Option      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized compensation cost related to non-vested stock options $ 0   $ 0
Equity Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based payment award, description Under the terms of the 2009 Plan, each option agreement cannot have an exercise price that is less than 100% of the fair value of the shares covered by the option on the date of grant. In the case of an ISO granted to any 10% stockholder, the exercise price shall not be less than 110% of the fair value of the shares covered by the option on the date of grant.In no event shall the exercise price of an option be less than the par value of the shares for which the option is exercisable. In no event shall the exercise period exceed ten years from the date of grant of the option, except, in the case of an ISO granted to a 10% stockholder, the exercise period shall not exceed five years from the date of grant    
Equity Incentive Plan | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based payment award, exercise period from the grant date 10 years    
Incentive stock options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based payment award, shares authorized, maximum 1,483,000    
Compensation cost related to stock awards $ 0 $ 0  
Incentive stock options | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based payment award, exercise period from the grant date 5 years    
Incentive stock options | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage of exercise price over the fair value of the common stock 100.00%    
Incentive stock options granted to any 10% stockholder | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage of exercise price over the fair value of the common stock 110.00%    
Restricted stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based payment award, shares authorized, maximum 628,719    
Unrecognized compensation cost related to non-vested stock options $ 2,900,000    
Compensation cost related to stock awards $ 229,000 $ 293,000  
Number of shares, Granted 106,423    
Unrecognized compensation expense recognition period 2 years 7 months 17 days    
Fair value of shares vested $ 429,000    
Restricted stock | Non-employee directors      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation cost related to stock awards $ 100,000    
Number of shares, Granted 35,900    
Vesting percentage 33.00%    
Performance Restricted Share Units ("Prsus")      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of PRSUs awarded     90,000
Additional PRSUs awarded 0    
Directors' fees | Director      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized compensation cost related to non-vested stock options $ 1,100,000    
Unrecognized compensation expense recognition period 2 years 9 months