XML 39 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Convertible Preferred Stock and Stockholder's Equity (Tables)
9 Months Ended
Sep. 30, 2018
Stockholders' Equity Note [Abstract]  
Summary of Option and Stock Appreciation Rights Activity

A summary of the option and stock appreciation rights activity for the nine month period ended September 30, 2018 is as follows:

 

    Number of Options/SARs     Range of Exercise Price   Weighted Average
Exercise Price per Share
 
                 
Outstanding, December 31, 2017     413,301     $0.62 - $54.90   $ 9.04  
Granted     902,500     $0.74 - $0.83   $ 0.75  
Exercised     (2,916 )   $0.62   $ 0.62  
Forfeited     (158,560 )   $0.62 - $54.90   $ 7.41  
Outstanding, September 30, 2018     1,154,325     $0.62 - $43.90   $ 2.80  

Summary of Restricted Stock Unit Activity

A summary of the restricted stock unit activity for the nine month period ended September 30, 2018 is as follows:

 

    Number of Restricted Stock Units     Weighted Average Grant Date Fair 
Value per Unit
 
             
Outstanding, December 31, 2017     680,363     $ 1.11  
Granted     422,167     $ 0.80  
Vested     (382,356 )   $ 1.24  
Forfeited     (66,775 )   $ 1.12  
Outstanding, September 30, 2018     653,399     $ 0.84