Non-Cash Share-Based Employee Compensation (Tables)

1 Months Ended

Sep. 30, 2021

Non-Cash Share-Based Employee Compensation (Tables)

Summary of stock option activity

As of January 1, 2021	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 ($)
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		202,500		3.08		—		1.16		—
Exercised		—		—		—		—		—
Forfeited		—		—		—		—		—
Expired		10,000		4.55		—		1.06		—
As of September 30, 2021
Outstanding		681,500		3.69		7.57		1.41		15,000
Vested		359,600		3.82		6.88		1.44		15,000
Nonvested		321,900		3.54		8.34		1.38		—