XML 34 R25.htm IDEA: XBRL DOCUMENT v3.22.2
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2022
Share-Based Payment Arrangement [Abstract]  
Schedule of restricted stock unit activities
   Restricted
Stock
Units
   Weighted
Average
Grant
Date Fair
Value
 
Non-vested as of December 31, 2021   96,201   $28.87 
Granted   143,425    6.79 
Forfeited   (18,800)   13.66 
Vested   (49,513)   21.42 
Non-vested as of June 30, 2022   171,313   $14.21 

 

Schedule of stock option activities
   Options   Weighted Average Exercise
Price
   Weighted Average Remaining Contractual Term
(years)
   Aggregate Intrinsic Value (1) 
Outstanding as of December 31, 2021   1,356,639   $20.51    8.59   $1 
Granted   767,350    6.44    
-
    
          -
 
Exercised   
-
    
-
    
-
    
-
 
Forfeited   (234,078)   15.70    
-
    
-
 
Expired   (19,666)   15.65    
-
    
-
 
Outstanding as of June 30, 2022   1,870,245   $15.39    8.23   $
-
 
                     
Vested and expected to vest at June 30, 2022   1,870,245   $15.39    8.23    
-
 
Exercisable as of June 30, 2022   678,177   $21.03    6.87   $
-
 

 

Schedule of total stock-based compensation costs
  

For the

Three Months Ended

June 30,

  

For the

Six Months Ended

June 30,

 
   2022   2021   2022   2021 
Restricted stock units  $390   $1,360   $704   $2,663 
Stock options   1,552    1,638    3,117    3,075 
Total  $1,942   $2,998   $3,821   $5,738 

 

Schedule of stock-based compensation expense
  

For the

Three Months ended

June 30,

  

For the

Six Months Ended

June 30,

 
   2022   2021   2022   2021 
Research and development  $423   $453   $789   $724 
General and administrative   1,519    2,545    3,032    5,014 
Total  $1,942   $2,998   $3,821   $5,738