XML 43 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Stock Options (Tables)
9 Months Ended
Sep. 30, 2021
Share-based Payment Arrangement [Abstract]  
Schedule of Common Stock Options Outstanding and related Activity

The following table sets forth the outstanding common stock options and related activity for the nine months ended September 30, 2021:

 

 

 

Number of Options

 

 

Weighted Average Exercise Prices

 

 

Weighted Average Remaining Contractual Terms (years)

 

 

Aggregate Intrinsic Values

 

Balance as of December 31, 2020

 

 

10,215,834

 

 

$

0.45

 

 

 

7.29

 

 

$

99,296

 

Granted

 

 

1,736,755

 

 

 

7.13

 

 

 

 

 

 

 

Exercised

 

 

(526,819

)

 

 

0.66

 

 

 

 

 

 

1,537

 

Canceled

 

 

(1,735,341

)

 

 

0.66

 

 

 

 

 

 

 

Expired

 

 

(7,560

)

 

 

0.12

 

 

 

 

 

 

 

Balance as of September 30, 2021

 

 

9,682,869

 

 

$

1.60

 

 

 

6.94

 

 

$

41,252

 

Options vested and exercisable as of September 30, 2021

 

 

6,325,893

 

 

$

0.56

 

 

 

5.97

 

 

$

32,158

 

Schedule of Stock-based Compensation Expense

Stock-based compensation was as follows (in thousands):

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

General and administrative

 

$

347

 

 

$

50

 

 

$

1,095

 

 

$

150

 

Sales and marketing

 

 

127

 

 

 

112

 

 

 

489

 

 

 

312

 

Research and development

 

 

223

 

 

 

86

 

 

 

726

 

 

 

240

 

Total stock-based compensation

 

$

697

 

 

$

248

 

 

$

2,310

 

 

$

702