|6 Months Ended|
Jun. 30, 2014
|Stock Plans [Abstract]|
|Stock Plans [Text Block]||
2. Stock Plans
The following table summarizes the stock-based compensation expense recorded for awards under the stock option plans for the three and six month periods ended June 30, 2014 and 2013:
No tax benefit was recognized related to stock-based compensation expense since we have incurred operating losses and we have established a full valuation allowance to offset all the potential tax benefits associated with our deferred tax assets.
We use the Black-Scholes-Merton option-pricing model with the following assumptions to estimate the stock-based compensation expense for the three and six month periods ended June 30, 2014 and 2013:
No options were granted during the three month periods ended June 30, 2014 and 2013.
The following table summarizes option activity for the six month period ended June 30, 2014:
The following table summarizes restricted stock activity for the six month period ended June 30, 2014:
No shares of restricted stock were awarded to employees, directors and consultants during the three month periods ended June 30, 2014 and 2013.
As of June 30, 2014, there was approximately $141,000 of total unrecognized compensation expense related to non-vested options and restricted stock. This expense is expected to be recognized over a weighted-average period of 0.6 years.
The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.
Reference 1: http://www.xbrl.org/2003/role/presentationRef