XML 41 R12.htm IDEA: XBRL DOCUMENT v3.22.1
SHARE-BASED COMPENSATION
12 Months Ended
Dec. 31, 2021
Share-based Payment Arrangement [Abstract]  
SHARE-BASED COMPENSATION

NOTE 6: SHARE-BASED COMPENSATION

 

The following table summarizes the activity of our nonvested restricted shares for the years ended December 31, 2021 and 2020: 

          
   Restricted
Shares
   Weighted-
Average
Grant-Date
Fair Value
 
Nonvested at December 31, 2019   260   $0.72 
Granted        
Vested   (110)   0.82 
Cancellations & Forfeitures   (150)   0.65 
Nonvested at December 31, 2020      $ 
Granted        
Vested        
Cancellations & Forfeitures        
Nonvested at December 31, 2021      $ 

  

The following table summarizes the activity of our nonvested stock options for the years ended December 31, 2021 and 2020: 

               
   Shares Underlying Options   Weighted- Average Exercise Price   Weighted- Average Remaining Contractual Term (in years) 
Outstanding at December 31, 2019   225   $0.68    4.7 
Granted   200    0.47      
Vested   (225)   0.59      
Outstanding at December 31, 2020   200   $0.57    4.1 
Vested   (150)   0.51      
Outstanding at December 31, 2021   50   $0.76    3.1 
Exercisable at December 31, 2021   450   $0.59    3.9 

 

For the years ended December 31, 2021 and 2020, we recognized a total of $48 and $117, respectively, of share-based compensation expense related to restricted stock awards and stock options, which is included in selling, general and administrative expenses in the accompanying consolidated statements of operations. The unamortized estimated fair value of nonvested shares of restricted stock awards and stock options was $0 and $48 at December 31, 2021 and 2020, respectively. These costs are expected to be recognized as expense over a weighted-average period of 0.05 years.