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STOCK COMPENSATION (Tables)
3 Months Ended
Mar. 31, 2023
STOCK COMPENSATION  
SUMMARY OF THE OPTION ACTIVITIES

    

    

Number of 

Units

Outstanding, December 31, 2022

 

3,915,877

Granted

 

2,914,386

Exercised

 

Cancelled

 

(481,682)

Outstanding, March 31, 2023

 

6,348,581

Exercisable, March 31, 2023

 

2,606,537

SUMMARY OF THE RESTRICTED STOCK ACTIVITIES

    

Number of Units

Outstanding, December 31, 2022

 

2,431,030

Granted

 

578,778

Vested

(361,965)

Forfeited

 

(73,077)

Outstanding, March 31, 2023

 

2,574,766

SCHEDULE OF STOCK COMPENSATION EXPENSE

For the three months ended March 31, 2023 and 2022, the Company recorded the following stock compensation in general and administrative expense (in thousands):

    

2023

2022

Stock options

$

169

$

115

Restricted stock units

 

471

1,019

Warrants

 

1

1

Total stock compensation expense

$

641

$

1,135