XML 34 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Non-Cash Share-Based Employee Compensation (Tables)
6 Months Ended
Jun. 30, 2021
Non-Cash Share-Based Employee Compensation (Tables)  
Summary of stock option activity

 

 

Stock Options

 

 

Wgt. Avg. Exercise Price ($) Per Share

 

 

Wgt. Avg. Remaining Contractual Life (Years)

 

 

Wgt. Avg. Grant Date Fair Value ($) Per Share

 

 

Aggregate Intrinsic Value ($)

 

As of January 1, 2021

 

Outstanding

 

 

489,000

 

 

 

3.96

 

 

 

7.23

 

 

 

1.51

 

 

 

20,000

 

Vested

 

 

185,800

 

 

 

4.15

 

 

 

5.65

 

 

 

1.55

 

 

 

20,000

 

Nonvested

 

 

303,200

 

 

 

3.84

 

 

 

8.20

 

 

 

1.49

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Period activity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Issued

 

 

-

 

 

 

-

 

 

 

 

 

 

-

 

 

 

-

 

Exercised

 

 

-

 

 

 

-

 

 

 

 

 

 

-

 

 

 

-

 

Forfeited

 

 

-

 

 

 

-

 

 

 

 

 

 

-

 

 

 

-

 

Expired

 

 

10,000

 

 

 

4.55

 

 

 

 

 

 

1.06

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of June 30, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding

 

 

479,000

 

 

 

3.94

 

 

 

6.88

 

 

 

1.52

 

 

 

24,250

 

Vested

 

 

250,600

 

 

 

4.10

 

 

 

6.00

 

 

 

1.55

 

 

 

24,250

 

Nonvested

 

 

228,400

 

 

 

3.77

 

 

 

7.84

 

 

 

1.48

 

 

 

-