XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2020
Equity [Abstract]  
Schedule of Stock Option Activity The following table summarizes the activity for stock options and warrants for the six months ended June 30, 2020:
Stock OptionsWarrants
SharesWeighted Average Exercise PriceWeighted Average Remaining Contractual Term (Years)Aggregate Intrinsic Value (In Thousands)SharesWeighted Average Exercise PriceWeighted Average Remaining Contractual Term (Years)Aggregate Intrinsic Value (In Thousands)
Outstanding at December 31, 20191,044,417  $18.31  6.06$—  30,000  $5.89  3.19$—  
Changes during the period:
Granted245,776  3.22  2,123,508  2.16  
Exercised—  —  —  —  
Forfeited(5,400) 3.28  —  —  
Expired(123,584) 21.48  —  —  
Outstanding at June 30, 20201,161,209  $14.85  6.98$—  2,153,508  $2.21  5.33$—  
Vested at June 30, 2020
or expected to vest in the future
1,131,822  $15.14  6.92$—  2,153,508  $2.21  5.33$—  
Vested at June 30, 2020829,034  $19.25  6.17$—  2,153,508  $2.21  5.33$—  
Nonvested Restricted Stock Shares Activity [Table Text Block]
During the six months ended June 30, 2020 and 2019, the Company issued restricted stock for services as follows ($ in thousands):
Six Months Ended June 30,
  20202019
Number of restricted stock issued156,184  123,564  
Value of restricted stock issued$512  $612  
Schedule of Restricted Stock Units Activity
During the six months ended June 30, 2020 and 2019, the Company issued restricted stock units for services as follows ($ in thousands, except share data):
Six Months Ended June 30,
20202019
Number of restricted stock units issued195,320  184,454  
Value of restricted stock units issued $623  $909