XML 32 R15.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-based Compensation (Tables)
6 Months Ended
Jun. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]
The following table summarizes restricted stock awards, consisting primarily of annual automatic grants and deferred compensation to non-employee directors, for the six month period ended June 30, 2016:
 
 
 
Restricted
Stock
Awards/Units
 
Grant Date
Weighted-
Average
Fair Value
 
Intrinsic
Value
 
Outstanding at January 1, 2016
 
 
3,000
 
$
2.58
 
$
-
 
Granted
 
 
35,000
 
$
1.94
 
$
-
 
Vested
 
 
(16,000)
 
$
1.89
 
$
-
 
Forfeited
 
 
-
 
$
-
 
$
-
 
Outstanding at June 30, 2016
 
 
22,000
 
$
2.06
 
$
-
 
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
The following table summarizes stock option activity for the six month period ended June 30, 2016:
 
 
 
Stock
Options
 
Grant Date
Weighted-
Average
Exercise
Price
 
Weighted-
Average
Remaining
Contractual
Life (in
Years)
 
Outstanding at January 1, 2016
 
 
614,000
 
$
2.86
 
 
5.10
 
Granted
 
 
20,000
 
$
2.19
 
 
6.93
 
Exercised
 
 
-
 
$
-
 
 
-
 
Forfeited
 
 
(4,000)
 
$
2.10
 
 
-
 
Outstanding at June 30, 2016
 
 
630,000
 
$
2.85
 
 
4.68
 
Exercisable at June 30, 2016
 
 
90,000
 
$
2.75
 
 
3.00