XML 38 R26.htm IDEA: XBRL DOCUMENT v3.20.2
7. Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2020
Share-based Payment Arrangement, Noncash Expense [Abstract]  
Schedule of options granted under employee stock plans
    Shares Available for Grant     Number of Shares Outstanding     Weighted-Average Exercise Price  
Balance as of December 31, 2019     147       3,746     $ 1.38  
Authorized     2,342       -       -  
Granted     (2,320 )     2,320       0.69  
Exercised     -       (232 )     1.27  
Forfeited/expired     83       (83 )     0.76  
                         
Balance as of September 30, 2020     252       5,751     $ 1.12  
Schedule of weighted average fair value calculations for options
   

For the nine months ended

September 30,

 

Description

  2020     2019   
Dividend-yield     0 %     0 %
Risk-free interest rate     0.94 %     2.38 %
Expected volatility     88.15 %     88.54 %
Expected life (years)     6.55       6.55  
Market value per share on grant date   $ 0.69     $ 0.78  
Fair value per share on grant date   $ 0.52     $ 0.59