XML 34 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
10. Non-Cash Share-Based Employee Compensation (Tables)
6 Months Ended
Jun. 30, 2016
Non-cash Share-based Employee Compensation Tables  
A summary of stock option activity
As of January 1, 2016   Stock Options    

Wgt. Avg. Exercise

Price ($)

Per Share

    Wgt. Avg. Remaining Contractual Life (Years)    

Wgt. Avg. Grant Date Fair Value($)

Per Share

   

Aggregate Intrinsic

Value ($)

 
                               
Outstanding     291,936       4.07       -       2.68       -  
Vested     276,936       4.00       -       2.72       -  
Nonvested     15,000       5.35       -       1.93       -  
                                         
Period activity                                        
Issued     80,000       4.01       -       2.08       -  
Exercised     15,000       2.08       -       0.87       -  
Forfeited     -       -       -       -       -  
Expired     32,936       11.40       -       9.16       -  
                                         
As of June 30, 2016                                        
Outstanding     324,000       3.40       4.59       1.96       552,620  
Vested     244,000       3.20       3.32       1.92       466,220  
Nonvested     80,000       4.01       8.47       2.08       86,400