XML 45 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
11. CAPITAL STOCK AND STOCK BASED COMPENSATION (Tables)
12 Months Ended
Dec. 31, 2015
Policy Text Block [Abstract]  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
2016   $ 215,585  
2017     206,246  
2018     132,463  
2019     23,174  
         
Total   $ 577,468  
Schedule of Share-based Compensation, Activity [Table Text Block]
    Shares     Weighted
Average
Exercise 
Price
    Weighted
Average
Remaining
Actual Term
    Aggregate
Intrinsic
Value
 
Options outstanding at January 1, 2014     -     $ -                  
Issued     23,000     $ 14.57                  
Exercised     -     $ -                  
Forfeited     -     $ -                  
Options outstanding at December 31, 2014     23,000     $ 14.57       9.0     $ -  
                                 
Options exercisable at:                                
January 1, 2014     -     $ -             $ -  
December 31, 2014     -     $ -       -     $ -  
Unvested options at December 31, 2014     23,000     $ 14.57       9.0     $ -  
                                 
Options outstanding at January 1, 2015     23,000     $ 14.57                  
Issued     30,000     $ 13.74                  
Exercised     (600 )   $ 14.57                  
Forfeited     (800 )   $ 14.57                  
Options outstanding at December 31, 2015     51,600     $ 14.08       8.6     $ -  
                                 
Options exercisable at:                                
January 1, 2015     -     $ -             $ -  
December 31, 2015     4,000     $ 14.57       8.0     $ -  
Unvested options at December 31, 2015     47,600     $ 14.04       8.6     $ -