Quarterly report pursuant to Section 13 or 15(d)

Stock-based Compensation (Tables)

v3.10.0.1
Stock-based Compensation (Tables)
 9 Months Ended
Sep. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of stock option activity [Table Text Block]
Changes in outstanding stock options for 2018 were as follows:
 
 
 
Shares
 
 
Weighted
Average
Exercise
 
Price
 
 
 
Weighted
Average
Remaining
Contractual
 
Life (Years)
 
 
 
 
Intrinsic
Value
 
 
Outstanding at December 31, 2017
 
 
2,315,035
 
 
 
3.41
 
 
 
 
 
 
 
 
 
2018 Grants
 
 
—
 
 
 
—
 
 
 
 
 
 
 
 
 
Exercised
 
 
—
 
 
 
—
 
 
 
 
 
 
 
 
 
Forfeited
 
 
(285,527
)
 
 
4.19
 
 
 
 
 
 
 
 
 
Outstanding at September 30, 2018
 
 
2,029,508
 
 
 
3.30
 
 
 
7.13
 
 
$
1,743,600
 
Exercisable at September 30, 2018
 
 
940,357
 
 
 
4.41
 
 
 
5.81
 
 
$
242,080
 
Schedule of non-vested stock options [Table Text Block]
A summary of the status of the Company’s non-vested stock options as of September 30, 2018 and changes for the nine months then ended is presented below:
 
 
 
Shares
 
 
Weighted
Average
Grant Date
 
Fair Value
 
Non-vested shares at December 31, 2017
 
 
1,424,651
 
 
$
0.99
 
Granted
 
 
—
 
 
 
—
 
Vested
 
 
(265,000
)
 
 
1.27
 
Forfeited
 
 
(70,500
)
 
 
1.10
 
Non-vested shares at September 30, 2018
 
 
1,089,151
 
 
$
0.92
 
 
 
 
 
 
 
 
 
 
Schedule of restricted stock awards and changes [Table Text Block]
A summary of the status of restricted stock awards and changes for the six months ended September 30, 2018 is presented below:
 
 
 
Shares
 
 
Weighted
Average
Grant Date Per
Share Fair Value
 
 
 
 
 
 
 
 
 
Non-vested at December 31, 2017
 
 
985,000
 
 
$
2.26
 
Granted
 
 
126,781
 
 
 
2.71
 
Vested
 
 
(342,622
)
 
 
1.85
 
Forfeited
 
 
(15,000
)
 
 
2.73
 
Non-vested at September 30, 2018
 
 
754,159
 
 
$
2.51