STOCKHOLDERS EQUITY (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | |||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jul. 14, 2019 |
Jul. 14, 2018 |
Jun. 09, 2018 |
Jul. 14, 2016 |
Dec. 20, 2019 |
Nov. 27, 2019 |
Nov. 27, 2018 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 15, 2019 |
Sep. 15, 2019 |
Jun. 15, 2019 |
Mar. 15, 2019 |
Jan. 15, 2019 |
Dec. 15, 2018 |
Sep. 15, 2018 |
Jun. 15, 2018 |
Mar. 15, 2018 |
Mar. 08, 2018 |
|
Aggregate intrinsic value of options exercisable | $ 495,000 | $ 1,732,000 | |||||||||||||||||
Stock options to purchase shares | 1,030,000 | 375,000 | |||||||||||||||||
Option exercised on cashless basis | 964,849 | 325,000 | |||||||||||||||||
Executive Vice President [Member] | |||||||||||||||||||
Option exercised on cashless basis | 50,000 | ||||||||||||||||||
Chairman and Chief Executive Officer [Member] | |||||||||||||||||||
Option exercised on cashless basis | 750,000 | ||||||||||||||||||
Consultant [Member] | |||||||||||||||||||
Stock options to purchase shares | 75,000 | ||||||||||||||||||
Minimum [Member] | |||||||||||||||||||
Exercise price | $ 0.83 | $ 1.19 | |||||||||||||||||
Maximum [Member] | |||||||||||||||||||
Exercise price | $ 1.65 | $ 1.88 | |||||||||||||||||
Restricted Stock Units (RSUs) [Member] | |||||||||||||||||||
RSUs vesting description | Company’s Chairman and Chief Executive Officer delivered 56,813 shares of the Company’s common stock to satisfy withholding taxes and received 68,187 net shares of common stock. | Company’s Chairman and Chief Executive Officer delivered 172,313 shares of common stock to satisfy withholding taxes and received 202,687 net shares of common stock. | With respect to the vesting of 50,000 of such RSUs: (i) the Company’s Chief Financial Officer delivered 9,171 shares to satisfy withholding taxes and received 15,829 net shares of common stock; and (ii) the Company’s Executive Vice President delivered 7,613 shares of common stock to satisfy withholding taxes and received 17,387 net shares of common stock. | 50% of such RSUs will vest on the one year anniversary of the date of grant (December 20, 2020) and 50% will vest on the two year anniversary of the date of grant (December 20, 2021), subject to continued service to the Company. | With respect to the vesting of 45,000 of such RSUs: (i) the Company’s Executive Vice President delivered 7,113 shares to satisfy withholding taxes and received 17,887 net shares of common stock and (ii) the Company’s Chief Financial Officer delivered 6,090 shares of common stock to satisfy withholding taxes and received 13,910 net shares of common stock. | Such RSUs vested 50% on November 27, 2019 and will vest 50% on November 27, 2020, subject to continued service to the Company. | |||||||||||||
Restricted stock unit compensation expense | $ 567,000 | $ 687,000 | |||||||||||||||||
Unrecognized restricted stock unit compensation expense | $ 232,000 | ||||||||||||||||||
Weighted average amortized period | 1 year 2 months 12 days | ||||||||||||||||||
RSUs vested to chairman and chief executive officer | 125,000 | 375,000 | |||||||||||||||||
RSUs vested to chief financial officer, vice president and consultant | 70,000 | 65,000 | |||||||||||||||||
RSUs granted to each non-management director | 15,000 | 15,000 | |||||||||||||||||
Quarterly installments of shares | 3,750 | 3,750 | 3,750 | 3,750 | 3,750 | 3,750 | 3,750 | 3,750 | |||||||||||
RSUs granted to Chief Financial Officer | 7,500 | 40,000 | |||||||||||||||||
RSUs granted to Executive Vice-President | 10,000 | 50,000 | |||||||||||||||||
RSUs granted to Consultant | 7,500 | 40,000 | |||||||||||||||||
Accrued dividend rights on restricted stock unit | $ 90,000 | $ 76,000 | |||||||||||||||||
RSUs granted to chief financial officer, executive vice president and consultant | 25,000 | 130,000 | |||||||||||||||||
RSUs vested to Chief Financial Officer | 25,000 | 20,000 | |||||||||||||||||
RSUs vested to Executive Vice-President | 25,000 | 25,000 | |||||||||||||||||
RSUs vested to Consultant | 20,000 | 20,000 | |||||||||||||||||
Director Three [Member] | |||||||||||||||||||
Stock options to purchase shares | 35,000 | ||||||||||||||||||
Option exercised on cashless basis | 964,849 | ||||||||||||||||||
Chief Financial Officer [Member] | |||||||||||||||||||
Option exercised | 50,000 | ||||||||||||||||||
Director [Member] | |||||||||||||||||||
Net shares issued | 405,381 | 144,954 | |||||||||||||||||
Director One [Member] | |||||||||||||||||||
Stock options to purchase shares | 25,000 | ||||||||||||||||||
2013 Stock Incentive Plan [Member] | |||||||||||||||||||
Common stock available for issuance | 1,780,505 | ||||||||||||||||||
Common stock to be available for distribution | 2,600,000 | ||||||||||||||||||
2013 Stock Incentive Plan [Member] | Stock Option [Member] | |||||||||||||||||||
Stock options to purchase shares | 105,000 | ||||||||||||||||||
2013 Stock Incentive Plan [Member] | Stock Option One [Member] | |||||||||||||||||||
Stock options to purchase shares | 500,000 | ||||||||||||||||||
2013 Stock Incentive Plan [Member] | Restricted Stock Units (RSUs) [Member] | |||||||||||||||||||
RSUs vested to chairman and chief executive officer | 750,000 |