XML 36 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2020
Equity [Abstract]  
Schedule of Stock Option Activity The following table summarizes the activity for stock options and warrants for the nine months ended September 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 2,608,355 2.14 
Exercised— — — — 
Forfeited(44,150)3.79 — — 
Expired(140,635)27.33 — — 
Outstanding at September 30, 20201,105,408 $14.39 6.24$— 2,638,355 $2.18 4.98$— 
Vested at September 30, 2020
or expected to vest in the future
1,083,355 $14.61 6.18$— 2,638,355 $2.18 4.98$— 
Vested at September 30, 2020816,133 $18.13 5.34$— 2,638,355 $2.18 4.98$— 
Nonvested Restricted Stock Shares Activity [Table Text Block]
During the nine months ended September 30, 2020 and 2019, the Company issued restricted stock for services as follows ($ in thousands):
Nine Months Ended September 30,
  20202019
Number of restricted stock issued156,184 123,564 
Value of restricted stock issued$512 $612 
Schedule of Restricted Stock Units Activity
During the nine months ended September 30, 2020 and 2019, the Company issued restricted stock units for services as follows ($ in thousands, except share data):
Nine Months Ended September 30,
20202019
Number of restricted stock units issued246,383 184,454 
Value of restricted stock units issued $743 $909