XML 31 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Share-Based Compensation (Detail Narratives) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]      
Share-based compensation expense $ 48 $ 47  
Total unrecognized compensation cost related to nonvested share-based compensation arrangements granted $ 412    
Weighted-average period over which unrecognized compensation is expected to be recognized 2 years 2 months 12 days    
Common stock issued pursuant to option exercises (shares) 4,334    
Proceeds from exercise of stock options $ 2  
Stock options outstanding, beginning of period 2,933,000    
Stock options granted 507,600 419,390  
Stock options forfeited 5,068 10,001  
Stock options outstanding, end of period 3,431,000    
Weighted average exercise price $ 0.79   $ 0.81