Accounting for Stock-Based Compensation (Tables)

3 Months Ended

Mar. 31, 2020

Accounting for Stock-Based Compensation [Abstract]

Schedule of Share-based Compensation Expense

	Three Months Ended
	March 31,
	2020		2019
Effect on loss before income taxes	$	(2)	$	(3)
Effect on net income (loss)	$	(1)	$	(2)

Schedule of Share-based Payment Awards, Stock Options, Valuation Assumptions

	Three Months Ended March 31,
	2020		2019
Expected volatility	73.5	%	66.6	%
Expected dividends	-		-
Expected term	6 years		6 years
Risk-free interest rate	1.0	%	2.6	%

Schedule of Share-based Compensation, Stock Options, Activity

				Weighted-	Aggregate
				Average	Intrinsic
		Weighted-		Remaining	Value as of
		Average		Contractual	March 31,
	Shares	Exercise Price		Term	2020
Outstanding at December 31, 2019	1,110,134	$	16.90	5.6 years
Granted	946,500		4.93
Exercised	-		-
Forfeited and cancelled	(159,938)		33.90
Outstanding at March 31, 2020	1,896,696	$	9.50	8.1 years	$	-
Exercisable at March 31, 2020	530,192	$	21.27	4.2 years	$	-

Schedule of Share-based Compensation, Restricted Stock, Activity

		Weighted-
		Average Grant
	Shares	Date Fair Value
Unvested at December 31, 2019	3,857,402	$	5.47
Granted	2,197,500		4.90
Vested	(988,650)		5.77
Forfeited	(328,500)		9.19
Unvested at March 31, 2020	4,737,752		4.89

Schedule of Share-based Compensation, Restricted Stock Units, Activity

		Weighted-
		Average Grant
	Shares	Date Fair Value
Unvested at December 31, 2019	541,576	$	5.13
Granted	310,347		4.93
Vested	(238,184)		5.47
Forfeited	-		-
Unvested at March 31, 2020	613,739		4.89