XML 31 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-based Compensation (Tables)
9 Months Ended
Sep. 30, 2016
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Schedule of Changes in Common Stock Options

The following summarizes the changes in common stock options for the nine months ended September 30, 2016:

 

 

 

Options

 

 

Weighted

Average

Exercise

Price

 

Outstanding at December 31, 2015

 

 

2,175,000

 

 

$

1.70

 

Granted

 

 

70,000

 

 

$

0.24

 

Exercised

 

 

(40,000

)

 

$

0.12

 

Cancelled

 

 

(187,500

)

 

$

0.83

 

Expired

 

 

(20,000

)

 

$

0.15

 

Outstanding at September 30, 2016

 

 

1,997,500

 

 

$

1.77

 

 

 

 

 

 

 

 

 

 

Options exercisable at September 30, 2016

 

 

1,862,500

 

 

$

1.86

 

 

Schedule of Changes in Restricted Stock Awards

The following summarizes the changes in restricted stock awards for the nine months ended September 30, 2016:

 

 

 

Restricted

Stock

Awards

 

 

Weighted

Average Grant

Date Fair Value

Per Share

 

Unvested Awards at December 31, 2015

 

 

150,000

 

 

$

0.38

 

Granted

 

 

 

 

 

 

Vested

 

 

(75,000

)

 

$

0.38

 

Unvested awards at September 30, 2016

 

 

75,000

 

 

$

0.38

 

 

 

 

 

 

 

 

 

 

Vested awards at September 30, 2016

 

 

225,000

 

 

$

0.38