XML 33 R22.htm IDEA: XBRL DOCUMENT v3.20.2
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2020
STOCK-BASED COMPENSATION  
Schedule of share-based compensation stock options

The following is a summary of the changes in outstanding options during the six-month period ended June 30, 2020:

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

Weighted

    

Weighted average

    

 

 

 

 

 

 

average

 

remaining

 

Aggregate

 

 

 

 

exercise

 

contractual life

 

intrinsic

 

    

Option shares

    

price

    

(years)

    

value

Outstanding, January 1, 2020

 

226,075

 

$

6.30

 

4.7

 

$

219,983

Granted

 

 

 

 

 

 

 

 

 

Exercised

 

(1,000)

 

 

2.92

 

 

 

 

 

Forfeited

 

(4,158)

 

 

5.34

 

 

 

 

 

Expired

 

 

 

 —

 

 

 

 

 

Outstanding, June 30, 2020

 

220,917

 

$

6.34

 

4.3

 

 

53,965

Vested, June 30, 2020

 

186,415

 

$

6.16

 

3.7

 

 

53,965

 

Schedule of share-based compensation arrangement by share-based payment award and options vested and expected to vest

 

 

 

 

 

 

 

    

 

    

Weighted

 

 

 

 

average grant-

 

    

Option shares

    

date fair value

Non-vested options, January 1, 2020

 

37,666

 

$

4.45

Granted

 

 

 

 

 

Vested

 

(2,666)

 

 

4.60

Forfeited

 

(498)

 

 

4.41

Non-vested options, June 30, 2020

 

34,502

 

$

4.44