XML 45 R31.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2021
Stock-Based Compensation  
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, 2018

 

 

149

 

 

 

2,889

 

 

$1.80

 

Authorized

 

 

855

 

 

 

-

 

 

 

-

 

Granted

 

 

(1,116)

 

 

1,116

 

 

 

0.78

 

Forfeited/expired

 

 

259

 

 

 

(259)

 

 

3.53

 

Balance as of December 31, 2019

 

 

147

 

 

 

3,746

 

 

$1.38

 

Authorized

 

 

2,342

 

 

 

-

 

 

 

-

 

Granted

 

 

(2,320)

 

 

2,320

 

 

 

0.69

 

Exercised

 

 

-

 

 

 

(528)

 

 

0.96

 

Forfeited/expired

 

 

211

 

 

 

(211)

 

 

0.89

 

Balance as of December 31, 2020

 

 

380

 

 

 

5,327

 

 

$1.14

 

Authorized

 

 

816

 

 

 

-

 

 

 

-

 

Options Granted

 

 

(1,141)

 

 

1,141

 

 

 

5.60

 

RSAs Granted

 

 

(154)

 

 

 

 

 

 

-

 

Exercised

 

 

-

 

 

 

(2,498)

 

 

1.39

 

Forfeited/expired

 

 

241

 

 

 

(207)

 

 

1.84

 

Balance as of December 31, 2021

 

 

289

 

 

 

7,509

 

 

$2.29

 

Vested and unvested awards outstanding

 

 

Number of Shares

 

 

Weighted Average Exercise Price

 

 

Remaining Contractual Term (In Years)

 

 

Aggregate Intrinsic Value1

 

2021

 

 

 

 

 

 

 

 

 

 

 

 

Vested and Exercisable

 

 

2,346

 

 

$1.32

 

 

 

7.68

 

 

$25,771

 

Unvested

 

 

1,417

 

 

 

3.89

 

 

 

8.64

 

 

 

12,961

 

Total

 

 

3,763

 

 

$2.29

 

 

 

8.04

 

 

$38,732

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Vested and Exercisable

 

 

3,718

 

 

$1.30

 

 

 

7.42

 

 

$4,592

 

Unvested

 

 

1,609

 

 

 

0.77

 

 

 

8.82

 

 

 

2,771

 

Total

 

 

5,327

 

 

$-

 

 

 

7.84

 

 

$7,363

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Vested and Exercisable

 

 

2,659

 

 

$1.56

 

 

 

7.45

 

 

$145

 

Unvested

 

 

1,087

 

 

 

0.93

 

 

 

8.78

 

 

 

77

 

Total

 

 

3,746

 

 

$1.38

 

 

 

7.84

 

 

$222

 

Schedule of weighted average fair value calculations for options granted

Description

 

For the year ended December 31,

 

 

 

2021

 

 

2020

 

 

2019

 

Dividend-yield

 

 

0%

 

 

0%

 

 

0%

Risk-free interest rate

 

 

0.83%

 

 

0.94%

 

 

2.38%

Expected volatility

 

 

100.47%

 

 

87.37%

 

 

88.54%

Expected life (years)

 

 

6.59

 

 

 

6.55

 

 

 

6.55

 

Market value per share on grant date

 

$5.60

 

 

$0.69

 

 

$0.78

 

Fair value per share on grant date

 

$4.68

 

 

$0.51

 

 

$0.59