XML 16 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Share-Based Compensation Option Roll-Forward (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Stock Option Activity [Roll Forward]    
Outstanding balance (options) at December 31, 2014 3,652,200us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber  
Options granted (in shares) 590,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross  
Exercised (options) 0us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised (37,500)us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
Expired (options) (93,250)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod  
Forfeited (options) (3,000)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod  
Outstanding balance (options) at March 31, 2015 4,145,950us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber  
Outstanding balance (weighted average exercise price) at December 31, 2014 $ 0.67us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice  
Granted (weighted average exercise price) $ 0.49us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice  
Exercised (weighted averaged exercise price) $ 0.00us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice $ 0.45us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
Expired (weighted average exercise price) $ 2.22us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice  
Forfeited (weighted average exercise price) $ 0.67us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice  
Outstanding balance (weighted average exercise price) at March 31, 2015 $ 0.68us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice  
Weighted Average Remaining Contractual Life, options outstanding 8 years 15 days  
Aggregate Intrinsic Value (in thousands), options outstanding $ 131us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue  
Number of options exercisable at March 31, 2015 1,998,758us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber  
Weighted average exercise price of options exercisable at March 31, 2015 $ 0.82us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice  
Weighted Average Remaining Contractual Life, options exercisable 7 years 2 months 5 days  
Aggregate Intrinsic Value (in thousands), options exercisable $ 54us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1