XML 43 R32.htm IDEA: XBRL DOCUMENT v3.19.2
STOCKHOLDERS' EQUITY, STOCK-BASED COMPENSATION AND NET LOSS PER SHARE (Tables)
6 Months Ended
Jun. 30, 2019
Stockholders' Equity Note [Abstract]  
Stock option activity under equity incentive plans
The following table summarizes activity under our equity incentive plans related to equity-classified stock option grants as of June 30, 2019, and changes during the six months then ended:
 
Shares
 
Weighted-Average Exercise Price
 
Weighted-Average Remaining Contractual Term
(in years)
 
Aggregate Intrinsic Value (in thousands)
Outstanding at January 1, 2019
10,874,849

 
$
4.36

 
 
 
 
Granted
25,000

 
1.66

 
 
 
 
Exercised
(2,250
)
 
1.99

 
 
 
 
Forfeited, cancelled or expired
(94,742
)
 
3.82

 
 
 
 
Outstanding at June 30, 2019
10,802,857

 
$
4.35

 
6.3
 
$

Options exercisable at June 30, 2019
10,802,857

 
$
4.35

 
6.3
 
$




The following table summarizes activity under our equity incentive plans related to the China Cash Bonuses as of June 30, 2019, and changes during the six months then ended:
 
Shares
 
Weighted-Average Exercise Price
 
Weighted-Average Remaining Contractual Term
(in years)
 
Aggregate Intrinsic Value (in thousands)
Outstanding at January 1, 2019
1,464,750

 
$
5.60

 
 
 
 
Granted
152,000

 
1.56

 
 
 
 
Forfeited, cancelled or expired
(280,250
)
 
5.79

 
 
 
 
Outstanding at June 30, 2019
1,336,500

 
$
5.09

 
8.1
 
$

Bonuses exercisable at June 30, 2019
709,250

 
$
5.37

 
7.3
 
$