XML 34 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2022
Share-Based Payment Arrangement [Abstract]  
Schedule of restricted stock unit, or RSU, activities
   Restricted
Stock
Units
   Weighted
Average
Grant
Date Fair
Value
 
Non-vested as of December 31, 2021   96,201   $28.87 
Granted   178,425    6.08 
Forfeited   (18,800)   13.66 
Vested   (51,388)   21.67 
Non-vested as of September 30, 2022   204,438   $12.19 

 

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   769,500    6.43    
-
    
-
 
Exercised   
-
    
-
    
-
    
-
 
Forfeited   (234,078)   15.70    
-
    
-
 
Expired   (29,703)   14.79    
-
    
-
 
Outstanding as of September 30, 2022   1,862,358   $15.38    8.00   $
-
 
                     
Vested and expected to vest at September 30, 2022   1,862,358   $15.38    8.00    
-
 
Exercisable as of September 30, 2022   757,332   $20.51    6.76   $
-
 

 

Schedule of total stock-based compensation costs
  

For the

Three Months Ended

September 30,

  

For the

Nine Months Ended

September 30,

 
   2022   2021   2022   2021 
Restricted stock units  $287   $1,307   $991   $3,970 
Stock options   1,150    1,409    4,267    4,484 
Total  $1,437   $2,716   $5,258   $8,454 

 

Schedule of stock-based compensation expense
  

For the

Three Months ended

September 30,

  

For the

Nine Months Ended

September 30,

 
   2022   2021   2022   2021 
Research and development  $361   $392   $1,150   $1,114 
General and administrative   1,076    2,324    4,108    7,340 
Total  $1,437   $2,716   $5,258   $8,454