XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.1
Non-Cash Share-Based Employee Compensation (Tables)
3 Months Ended
Mar. 31, 2022
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, 2022

Outstanding

 

 

676,500

 

 

 

3.68

 

 

 

7.33

 

 

 

1.41

 

 

 

4,500

 

Vested

 

 

361,600

 

 

 

3.80

 

 

 

6.66

 

 

 

1.44

 

 

 

4,500

 

Nonvested

 

 

314,900

 

 

 

3.53

 

 

 

8.10

 

 

 

1.39

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Period activity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Issued

 

 

237,500

 

 

 

2.38

 

 

 

 

 

 

0.78

 

 

 

 

Exercised

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Forfeited

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Expired 

 

 

5,000

 

 

 

4.95

 

 

 

 

 

 

1.05

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of March 31, 2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding

 

 

909,000

 

 

 

3.33

 

 

 

7.87

 

 

 

1.25

 

 

 

49,050

 

Vested

 

 

461,933

 

 

 

3.67

 

 

 

6.87

 

 

 

1.37

 

 

 

20,833

 

Nonvested

 

 

447,067

 

 

 

2.98

 

 

 

8.89

 

 

 

1.13

 

 

 

28,217