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STOCKHOLDERS' EQUITY (Tables) | 3 Months Ended
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Mar. 31, 2020
STOCKHOLDERS' EQUITY |
Schedule of share-based compensation, stock options, activity | As of March 31, 2020 and December 31, 2019, the Company had outstanding options to purchase 923,653 and 965,043 shares of common stock, respectively.
|  |  |  |  |  |  | Weighted |  |  |  | Intrinsic
|  |  |  | Weighted |  | Average |  |  |  | Value
|  | Number of |  | Average |  | Remaining |  |  |  | of
|  | Options |  | Exercise Price |  | Term |  | Exercisable |  | Options
Outstanding at December 31, 2019 |  | 965,043 |  | $ | 3.70 |  | 3.01 |  | 759,631 |  | $ | 1,666,266
Granted |  | — |  |  | — |  | — |  | — |  |  | —
Exercised |  | — |  |  | — |  |  |  |  |  |  |
Forfeited/Expired |  | (41,390) |  |  | 10.99 |  |  |  |  |  |  |
Outstanding at March 31, 2020 |  | 923,653 |  | $ | 3.38 |  | 2.89 |  | 742,345 |  | $ | 1,498,979
Schedule of other share-based compensation, activity | Below is a table summarizing the Company’s outstanding warrants as of March 31, 2020 and December 31, 2019:
|  |  |  |  |  |  | Weighted |  | Intrinsic
|  |  |  | Weighted |  | Average |  | Value
|  | Number of |  | Average |  | Remaining |  | of
|  | Warrants |  | Exercise Price |  | Term |  | Warrants
Outstanding at December 31, 2019 |  | 424,708 |  | $ | 5.31 |  | 0.82 |  | $ | 189,450
Granted |  | — |  |  | — |  | — |  |  | —
Exercised |  | — |  |  | — |  |  |  |  |
Forfeited/Expired |  | (22,188) |  |  | 9.59 |  |  |  |  |
Outstanding at March 31, 2020 |  | 402,520 |  | $ | 5.07 |  | 0.61 |  | $ | 130,400
Schedule of nonvested restricted stock shares activity | The following table summarizes the restricted stock unit activity for the three months ended March 31, 2020:
Restricted stock units issued as of December 31, 2019 |  | 428,919
Granted |  | 15,000
Forfeited/Canceled |  | (25,000)
Total Restricted stock units issued at March 31,2020 |  | 418,919
Vested at March 31, 2020 |  | 253,794
Unvested restricted stock units as of March 31, 2020 |  | 165,125

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- Definition Tabular disclosure of activity for outstanding award under share-based payment arrangement excluding share and unit options and nonvested award. + 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)(2) -URI http://asc.fasb.org/extlink&oid=116856206&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 http://asc.fasb.org/extlink&oid=116856206&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 http://asc.fasb.org/extlink&oid=116856206&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 http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
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