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v3.21.2

Common Shares (Tables) | 9 Months Ended
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Sep. 30, 2021
Common Shares |
Summary of outstanding warrants | Warrant activity is summarized in the following table. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Weighted | ​ | Weighted | ​
​ | ​ | ​ | ​ | average | ​ | average | ​
​ | ​ | Warrants | ​ | exercise price | ​ | remaining life | ​
​ |  | outstanding |  | per share |  | (yrs.) |
As of December 31, 2020 | ​ | — | ​ | $ | — | ​ | — | ​
Issued | ​ | 7,408,101 | ​ | ​ | 1.25 | ​ | 3.0 | ​
As of September 30, 2021 | ​ | 7,408,101 | ​ | $ | 1.25 | ​ | 2.8 | ​
Summary of stock-based compensation expense | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, | ​ | Nine Months Ended September 30, | ​
​ |  | 2021 |  | 2020 |  | 2021 |  | 2020 |
RSUs | ​ | $ | 143 | ​ | $ | 158 | ​ | $ | 512 | ​ | $ | 489 | ​
DSUs | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 212 | ​ | ​ | 209 | ​
Stock Options | ​ | ​ | — | ​ | ​ | 7 | ​ | ​ | 3 | ​ | ​ | 59 | ​
​ | ​ | $ | 143 | ​ | $ | 165 | ​ | $ | 727 | ​ | $ | 757 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Phantom units | ​ | $ | (24) | ​ | $ | 45 | ​ | $ | 26 | ​ | $ | 79 | ​
Summary of restricted stock unit activity | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Weighted Average | ​
​ | ​ | Number | ​ | Grant-Date Fair | ​
​ |  | of RSUs |  | Value Per RSU | ​
Unvested - December 31, 2019 | ​ | 1,491,301 |  | $ | 0.51 |
Granted | ​ | 1,609,000 | ​ | ​ | 0.41 | ​
Cancelled/forfeited | ​ | (237,853) | ​ | ​ | 0.60 | ​
Vested, net of shares withheld | ​ | (395,446) | ​ | ​ | 0.63 | ​
Unvested - December 31, 2020 | ​ | 2,467,002 |  | $ | 0.42 |
Granted | ​ | 891,000 | ​ | ​ | 0.76 | ​
Cancelled/forfeited | ​ | (413,335) | ​ | ​ | 0.48 | ​
Vested, net of shares withheld | ​ | (946,328) | ​ | ​ | 0.46 | ​
Unvested - September 30, 2021 | ​ | 1,998,339 | ​ | $ | 0.53 | ​
Summary of deferred stock units | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Weighted Average | ​
​ | ​ | Number of | ​ | ​ | Grant-Date Fair | ​
​ |  | DSUs |  | ​ | Value per DSU |
Unvested - December 31, 2019 | ​ | 366,000 | ​ | $ | 0.57 | ​
Granted | ​ | 360,000 | ​ | ​ | 0.58 | ​
Outstanding - December 31, 2020 | ​ | 726,000 | ​ | $ | 0.57 | ​
Granted | ​ | 204,000 | ​ | ​ | 1.04 | ​
Outstanding - September 30, 2021 | ​ | 930,000 | ​ | $ | 0.68 | ​
Summary of option activity | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Weighted Average | ​ | ​ | ​
​ | ​ | ​ | ​ | Weighted Average | ​ | Remaining | ​ | Aggregate | ​
​ | ​ | Number of | ​ | Exercise Price | ​ | Contractual Term | ​ | Intrinsic | ​
​ |  | Options |  | Per Option |  | (Years) |  | Value |
Outstanding - December 31, 2019 | ​ | 1,437,000 |  | $ | 0.73 | ​ | 3.49 | ​ | $ | 35 | ​
Granted | ​ | 50,000 | ​ | ​ | 0.51 | ​ | ​ | ​ | ​ | ​ | ​
Exercised | ​ | (50,000) | ​ | ​ | 0.75 | ​ | ​ | ​ | ​ | 9 | ​
Cancelled/Forfeited | ​ | (70,000) | ​ | ​ | 1.02 | ​ | ​ | ​ | ​ | — | ​
Outstanding - December 31, 2020 | ​ | 1,367,000 |  | $ | 0.71 | ​ | 2.63 | ​ | $ | 507 | ​
Outstanding - September 30, 2021 | ​ | 1,367,000 | ​ | $ | 0.71 | ​ | 1.89 | ​ | $ | 45 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Exercisable - September 30, 2021 | ​ | 1,367,000 | ​ | $ | 0.71 | ​ | 1.89 | ​ | $ | 45 | ​
Summary of the status of unvested stock options | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Weighted | ​
​ | ​ | ​ | ​ | Weighted | ​ | Average | ​
​ | ​ | ​ | ​ | Average | ​ | Remaining | ​
​ | ​ | ​ | ​ | Grant-Date | ​ | Amortization | ​
​ | ​ | Number of | ​ | Fair Value | ​ | Period | ​
​ |  | Options |  | Per Option |  | (Years) |
Unvested - December 31, 2019 | ​ | 514,004 | ​ | $ | 0.40 | ​ | 0.61 | ​
Granted | ​ | 50,000 | ​ | ​ | 0.20 | ​ | ​ | ​
Vested | ​ | (530,671) | ​ | ​ | 0.38 | ​ | ​ | ​
Unvested - December 31, 2020 | ​ | 33,333 | ​ | $ | 0.31 | ​ | 0.25 | ​
Vested | ​ | (33,333) | ​ | ​ | 0.31 | ​ | ​ | ​
Unvested - September 30, 2021 | ​ | — | ​ | $ | — | ​ | — | ​
Summary of phantom units | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Weighted Average | ​
​ | ​ | ​ | ​ | Remaining | ​
​ | ​ | Number of | ​ | Vesting Term | ​
​ |  | Phantom Units |  | (Years) |
Unvested - December 31, 2019 | ​ | 144,000 |  | 1.0 | ​
Vested | ​ | (72,000) | ​ | ​ | ​
Unvested - December 31, 2020 | ​ | 72,000 | ​ | 0.5 | ​
Vested | ​ | (72,000) | ​ | ​ | ​
Unvested - September 30, 2021 | ​ | — | ​ | — | ​

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