XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2023
Stock-Based Compensation  
Summary of the status of restricted stock units

Average

Weighted

Remaining

Number

Average Grant

Contractual Life

Aggregate

    

of Units

    

Date Fair Value

    

(Years)

    

Intrinsic Value

Outstanding Balance as of December 31, 2022

1,515

$

33.00

 

0.41

$

50

Granted

 

 

Forfeited

 

 

Vested

 

 

Outstanding Balance as of March 31, 2023

1,515

$

33.00

 

0.17

$

50

Schedule of stock option activity

Average

Weighted

Weighted

Remaining

Average Grant

Average

Vesting Period

Aggregate

    

Outstanding

    

Date Fair Value

    

Exercise Price

    

(Years)

    

Intrinsic Value (2)

Outstanding Balance as of December 31, 2022

70,384

 

$

112.77

 

$

235.59

 

0.20

 

$

Granted

 

 

 

Exercised

 

Forfeited

 

(1,536)

121.07

Expired

Outstanding Balance as of March 31, 2023 (1)

 

68,848

 

$

112.59

 

$

235.59

 

0.14

 

$

(1) 50,622 of the outstanding options are exercisable as of March 31, 2023.

(2) Exercise prices of all of the outstanding options as of March 31, 2023 were higher than the market price of the shares of the Company. Therefore, aggregate intrinsic value is zero.

Summary of activity for the market performances of RSU

Weighted Average

Weighted

Period Over

Number

Average 

Which Expected

    

of Units

    

Fair Value

to be Recognized

Outstanding Balance as of December 31, 2022

425,000

$

9.10

2.98

Granted

 

 

 

Forfeited

 

 

Vested

 

 

Outstanding Balance as of March 31, 2023

425,000

$

9.10

2.98