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STOCK COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2023
STOCK COMPENSATION  
SUMMARY OF THE OPTION ACTIVITIES

    

    

Number of 

Units

Outstanding, December 31, 2022

 

489,485

Granted

 

364,299

Exercised

 

(12,500)

Cancelled

 

(432,220)

Outstanding, June 30, 2023

 

409,064

Exercisable, June 30, 2023

 

305,982

SUMMARY OF THE RESTRICTED STOCK ACTIVITIES

    

Number of Units

Outstanding, December 31, 2022

 

303,879

Granted

 

72,348

Vested

(79,993)

Forfeited

 

(72,044)

Outstanding, June 30, 2023

 

224,190

SCHEDULE OF STOCK COMPENSATION EXPENSE

For the three and six months ended June 30, 2023 and 2022, the Company recorded the following stock compensation in general and administrative expense (in thousands):

Three months ended June 30, 

Six months ended June 30, 

    

    

2023

2022

    

2023

2022

Stock options

$

152

$

440

$

321

$

555

Restricted stock units

 

359

489

 

830

1,506

Warrants

 

 

1

1

Total stock compensation expense

$

511

$

929

$

1,152

$

2,062