XML 38 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock Options and Warrants (Details Textual) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
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    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 0   $ 0  
Debt Related Commitment Fees and Debt Issuance Costs 0   0  
Allocated Share-based Compensation Expense 10,000 $ 13,000 $ 33,000 $ 49,000
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     40,000 830,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 16,000   $ 16,000  
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     3 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     8 months