XML 26 R23.htm IDEA: XBRL DOCUMENT v3.20.1
6. SHARE-BASED COMPENSATION (Tables)
12 Months Ended
Dec. 31, 2019
Share-based Payment Arrangement [Abstract]  
Restricted stock activity

The following table summarizes the activity of our nonvested restricted shares for the years ended December 31, 2019 and 2018:

 

    Restricted Shares   Weighted-Average Grant-Date Fair Value 
Nonvested at December 31, 2017    250   $0.50 
Granted    300    0.79 
Vested    (120)   0.83 
Nonvested at December 31, 2018    430   $0.83 
Granted    200    0.65 
Vested    (160)   0.73 
Nonvested at December 31, 2019    470   $0.83 
Nonvested stock option activity
   Shares
Underlying
Options
   Weighted-
Average Exercise
Price
   Weighted-
Average
Remaining
Contractual
Term (in years)
 
Outstanding at December 31, 2018      $     
Granted   300   $0.70    4.6 
Cancellations & Forfeitures      $0.70     
Outstanding at December 31, 2019   300   $0.70    4.6 
Exercisable at December 31, 2019   75   $0.70    4.6