XML 40 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock Options and Warrants (Details Textual) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 0   $ 0  
Allocated Share-based Compensation Expense 17,000 $ 8,000 $ 36,000 $ 18,000
Warrant [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross     0 0
Debt Related Commitment Fees and Debt Issuance Costs $ 0 $ 75,000 $ 0 $ 100,000
Employee Stock Option [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 80,000 80,000 830,000 340,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 95,000   $ 95,000  
Stock Issued $ 20,000 $ 20,000    
Employee Stock Option [Member] | Minimum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition     12 months  
Employee Stock Option [Member] | Maximum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition     23 months