XML 36 R27.htm IDEA: XBRL DOCUMENT v3.22.1
STOCKHOLDERS' EQUITY (Tables)
3 Months Ended
Mar. 31, 2022
STOCKHOLDERS' EQUITY [Abstract]  
Transactions Pertaining to Restricted Stock
The following is a summary of transactions pertaining to restricted stock:


 
Shares
   
Weighted
Average Grant
Date Fair Value
Per Share
 
Nonvested restricted stock outstanding at December 31, 2021
   
1,743,846
   
$
3.89
 
Granted
   
528,121
     
7.29
 
Canceled
   
-
     
-
 
Vested
   
(728,776
)
   
3.91
 
                 
Nonvested restricted stock outstanding at March 31, 2022
   
1,543,191
     
5.19
 
Transactions Pertaining to Option Plans
The fair value of the stock options used to compute stock-based compensation is the estimated present value at the date of grant using the Black-Scholes option pricing model. The following is a summary of transactions pertaining to stock options:


 
Shares
   
Weighted
Average
Exercise Price
Per Share
   
Weighted
Average
Remaining
Contractual
Term
   
Aggregate
Intrinsic Value
(in thousands)
 
Outstanding at December 31, 2021
   
81,000
   
$
7.79
     
0.17
   
$
-
 
Granted/Vested
   
-
     
-
      -      
-
 
Canceled
   
(81,000
)
   
7.79
      -      
-
 
                                 
Outstanding at March 31, 2022
   
-
     
-
     
-
     
-
 
                                 
Vested as of March 31, 2022
   
-
     
-
     
-
     
-
 
                                 
Exercisable as of March 31, 2022
   
-
     
-
     
-
     
-