XML 34 R23.htm IDEA: XBRL DOCUMENT v3.22.2
STOCKHOLDERS' EQUITY (Tables)
6 Months Ended
Jun. 30, 2022
STOCKHOLDERS' EQUITY  
Schedule of transaction and other information relating to stock options

    

    

    

Weighted-Average

    

Remaining

Aggregate

Number of 

Weighted-Average

Contractual Term

Intrinsic

Options

Exercise Price

 (In Years)

Value

Outstanding at December 31, 2021

 

3,771,000

$

2.18

 

5.68

$

4,660,000

Grants

 

7,000

$

3.63

 

 

Exercised

 

(60,000)

$

0.83

 

 

Forfeited/cancelled/expired/settled

 

$

 

 

Balance as of June 30, 2022

 

3,718,000

$

2.20

 

5.28

$

7,794,000

Vested and expected to vest at June 30, 2022

 

3,717,000

$

2.20

 

5.28

$

7,794,000

Unvested at June 30, 2022

 

11,000

$

7.26

 

9.26

$

Exercisable at June 30, 2022

 

3,707,000

$

2.19

 

5.27

$

7,794,000

Schedule of transaction and other information relating to restricted stock grants

    

    

Average

Fair Value

at Grant

Shares

Date

Unvested at December 31, 2021

 

76,000

$

3.90

Grants

 

55,000

$

5.39

Vested

 

(82,000)

$

4.51

Forfeited/cancelled/expired

 

$

Unvested at June 30, 2022

 

49,000

$

4.56