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STOCK COMPENSATION (Tables)
9 Months Ended
Sep. 30, 2022
STOCK COMPENSATION  
SUMMARY OF THE OPTION ACTIVITIES

    

    

    

Weighted 

Average

Weighted 

Remaining 

Number of 

Average 

Contractual 

Units

Exercise Price

Term (in years)

Outstanding, December 31, 2021

 

4,054,116

$

1.92

2.29

Granted

 

1,221,744

$

1.12

Exercised

 

(193,841)

$

0.24

Cancelled

 

(724,408)

$

1.75

Outstanding, September 30, 2022

 

4,357,611

$

1.80

2.28

Exercisable, September 30, 2022

 

3,042,376

$

2.20

1.80

SUMMARY OF THE RESTRICTED STOCK ACTIVITIES

    

    

Weighted 

Average

 Grant Date Fair 

Number of Units

Value

Outstanding, December 31, 2021

 

1,973,947

$

1.81

Granted

 

2,411,662

$

1.20

Vested

(1,179,754)

$

1.73

Forfeited

 

(370,151)

$

1.38

Outstanding, September 30, 2022

 

2,835,704

$

1.37

SCHEDULE OF STOCK COMPENSATION EXPENSE

For the three and nine months ended September 30, 2022 and 2021, the Company recorded the following stock compensation in general and administrative expense (in thousands):

Three months ended September 30,

Nine months ended September 30,

    

2022

2021

    

2022

2021

Stock options

$

128

$

153

$

683

$

544

Restricted stock units

 

474

1,005

 

1,980

2,472

Warrants

 

1

3

 

2

4

Total stock compensation expense

$

603

$

1,161

$

2,665

$

3,020