v3.22.4

STOCKHOLDERS' EQUITY (Tables) | 12 Months Ended
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Dec. 31, 2022
Share-Based Payment Arrangement [Abstract] |
Schedule of Stock Option Activity | Our stock option activity and related information are summarized as follows:
| Options |  | Weighted-Average Exercise Price |  | Weighted-Average Remaining Contractual Terms (in Years)
Outstanding at January 1, 2020 | 70,628 |  |  | $ | 30.97 |  |  | 1.2
Forfeited or expired | (4,556) |  |  | $ | 30.97 |  |  |
Exercised | (53,270) |  |  | $ | 30.97 |  |  |
Outstanding at December 31, 2020 | 12,802 |  |  | $ | 30.97 |  |  | 1.6
Forfeited or expired | (1,742) |  |  | $ | 30.97 |  |  |
Exercised | (4,422) |  |  | $ | 30.97 |  |  |
Outstanding at December 31, 2021 | 6,638 |  |  | $ | 30.97 |  |  | 1.3
Forfeited or expired | (1,072) |  |  | $ | 30.97 |  |  |
Exercised | (2,010) |  |  | $ | 30.97 |  |  |
Outstanding at December 31, 2022 | 3,556 |  |  | $ | 30.97 |  |  | 0.7
Schedule of Restricted Stock Activity | Our restricted stock activity and related information are summarized as follows:
| Restricted Stock Awards |  | Weighted-Average Remaining Contractual Terms (in Years) | Restricted Stock Units |  | Weighted-Average Remaining Contractual Terms (in Years)
Outstanding at January 1, 2020 | 318,002 |  |  | 1.7 | — |  |  | —
Granted | 164,010 |  |  |  | — |  |  |
Forfeited | (1,885) |  |  |  | — |  |  |
Outstanding at Vested | (43,397) |  |  |  | — |  |  |
Outstanding at December 31, 2020 | 436,730 |  |  | 1.1 | — |  |  | —
Granted | 114,256 |  |  |  | — |  |  |
Forfeited | (6,354) |  |  |  | — |  |  |
Outstanding at Vested | (176,186) |  |  |  | — |  |  |
Outstanding at December 31, 2021 | 368,446 |  |  | 1.1 | — |  |  | —
Granted | 216,881 |  |  |  | 11,634 |  |  |
Forfeited | (28,344) |  |  |  | (1,554) |  |  |
Vested | (153,659) |  |  |  | — |  |  |
Outstanding at December 31, 2022 | 403,324 |  |  | 1.4 | 10,080 |  |  | 2.5
Restricted stock exercisable at December 31, 2022 | — |  |  |  | — |  |  |
Summary of Warrant Activity | Our warrant activity and related information are summarized below:
| Warrants |  | Weighted-Average Exercise Price
Outstanding at January 1, 2020 | 404 |  |  | $ | 30.97 |
Forfeited or expired | (404) |  |  | $ | 30.97 |
Outstanding at December 31, 2020 | — |  |  | $ | — |
Forfeited or expired | — |  |  | $ | — |
Outstanding at December 31, 2021 | — |  |  | $ | — |
Issued | 1,525,000 |  |  | $ | 0.00025 |
Exercised | (1,525,000) |  |  | $ | 0.00025 |
Outstanding at December 31, 2022 | — |  |  | $ | — |

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- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5047-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section S99 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6784392&loc=d3e188667-122775 + Details
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