XML 78 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-based Compensation (Tables)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Schedule of 1997 Recruitment Stock Option Plan [Table Text Block]
    2013     2012  
             
Options outstanding, beginning of year   228,198     231,198  
Options exercised       (1,750 )
Options expired   (228,198 )   (1,250 )
Options outstanding, end of year       228,198  
 
Schedule of 2003 Stock Option and Appreciation Rights Plan [Table Text Block]
    2013     2012  
             
Options outstanding, beginning of year   1,565,000     1,430,000  
Options granted   200,000     415,000  
Options exercised   (30,000 )   (30,000 )
Options forfeited   (280,000 )   (250,000 )
Options expired   (180,000 )    
Options outstanding, end of year   1,275,000     1,565,000  
 
Schedule of 2010 Non-Qualified Stock Option Plan [Table Text Block]
    2013     2012  
             
Options outstanding, beginning of year   1,250,000     1,250,000  
Options forfeited   (1,250,000 )    
Options outstanding, end of year       1,250,000  
 
Schedule of Other Stock Options Issued [Table Text Block]
    2013     2012  
             
Options outstanding, beginning of year   625,000      
Options granted       625,000  
Options outstanding, end of year   625,000     625,000  
 
Disclosure of Compensation Related Costs, Share-based Payments [Table Text Block]
    2013     2012  
Risk-free interest rate   0.39% - 0.40%     0.36% - 0.51%  
Expected life (years)   4.75     4.75  
Expected volatility   124% - 125%     133% - 135%  
Expected dividend yield   Zero     Zero  
Expected forfeitures   Zero     Zero  
 
Schedule of Changes in Common Stock Options [Table Text Block]
    2013     2012  
          Weighted           Weighted  
          Average           Average  
          Exercise           Exercise  
    Options     Price     Options     Price  
Outstanding at beginning of year   3,898,198   $ 1.75     3,141,198   $ 1.65  
Granted   200,000   $ 1.00     1,040,000   $ 2.04  
Exercised   (30,000 ) $ 0.51     (31,750 ) $ 0.61  
Expired   (408,198 ) $ 0.85     (1,250 ) $ 1.40  
Forfeited   (1,530,000 ) $ 1.91     (250,000 ) $ 1.83  
Outstanding at end of year   2,130,000   $ 1.75     3,898,198   $ 1.75  
                         
Options exercisable at year end   930,000   $ 1.69     1,298,198   $ 1.39  
                         
Weighted-average fair value of options granted during the year       $ 0.76         $ 1.75  
 
Schedule of Nonvested Option Activity [Table Text Block]
          Weighted  
          Average  
          Grant Date  
    Options     Fair Value  
Unvested at December 31, 2012   2,600,000   $ 1.23  
Granted   200,000   $ 0.76  
Vested   (790,000 ) $ 1.16  
Forfeited   (810,000 ) $ 0.53  
Unvested at December 31, 2013   1,200,000   $ 1.67  
          Weighted  
          Average  
          Grant Date  
    Options     Fair Value  
Unvested at December 31, 2011   2,350,000   $ 0.83  
Granted   1,040,000   $ 1.75  
Vested   (540,000 ) $ 0.87  
Forfeited   (250,000 ) $ 0.20  
Unvested at December 31, 2012   2,600,000   $ 1.23  
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
            Weighted     Weighted           Weighted     Weighted  
            Average     Average           Average     Average  
      Options     Remaining     Exercise     Number     Remaining     Exercise  
Exercise price     Outstanding     Life (years)     Price     Exercisable     Life (years)     Price  
$0.08 to $0.15     80,000     2.75   $ 0.12     70,000     2.68   $ 0.12  
$0.70 to $1.00     310,000     4.74   $ 0.95     90,000     1.58   $ 0.84  
$1.83 to $2.00     1,740,000     4.83   $ 1.97     770,000     4.68   $ 1.94  
      2,130,000     4.74   $ 1.75     930,000     4.23   $ 1.69