10. Non-Cash Share-Based Employee Compensation (Tables)

9 Months Ended

Sep. 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		28,000		1.81		-		0.99		-
Forfeited		-		-		-		-		-
Expired		32,936		11.40		-		9.16		-
As of September 30, 2016
Outstanding		311,000		3.48		4.45		2.00		581,200
Vested		231,000		3.30		3.15		1.97		474,800
Nonvested		80,000		4.01		8.21		2.08		106,400