Non-Cash Share-Based Employee Compensation (Tables)

9 Months Ended

Sep. 30, 2022

Non-Cash Share-Based Employee Compensation

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		430,000		2.41		—		0.80		—
Exercised		—		—		—		—		—
Forfeited		—		—		—		—		—
Expired		5,000		4.95		—		1.05		—
As of September 30, 2022
Outstanding		1,101,500		3.18		7.78		1.18		19,375
Vested		516,233		3.64		6.50		1.37		9,167
Nonvested		585,267		2.77		8.92		1.00		10,208

Summary of non-vested restricted stock

	Number of Shares			Weighted Average Price per Share
Unvested at January 1, 2022		137,055		$	3.33
Granted		204,287		$	2.39
Vested and issued		(135,698	)	$	2.96
Cancelled/forfeited		-
Unvested at September 30, 2022		205,644		$	2.64