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Share-based Compensation (Tables)

3 Months Ended

Mar. 31, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of Company's Restricted Stock Activity

A summary of INNOVATE’s restricted stock activity is as follows:

						Shares						Weighted Average Grant Date Fair Value
Unvested - December 31, 2022						1,141,806						$	2.56
Granted						506,955						$	2.57
Vested						(1,023,032)						$	2.32
Unvested - December 31, 2023						625,729						$	2.95
Granted						650,936						$	0.61
Vested						(208,614)						$	3.46
Unvested - March 31, 2024						1,068,051						$	1.43

Schedule of Company's Stock Option Activity

A summary of INNOVATE’s stock option activity is as follows:

						Shares						Weighted Average Exercise Price
Outstanding - December 31, 2022						4,995,150						$	5.02
Expired						(352,339)						$	3.12
Outstanding and exercisable- December 31, 2023						4,642,811						$	5.17
Expired						(8,521)						$	1.46
Outstanding and exercisable - March 31, 2024						4,634,290						$	5.17

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- References

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- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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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
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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