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StockBased Compensation (Tables) | 12 Months Ended
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Dec. 31, 2022
StockBased Compensation |
Summary Of Changes In Warrants Outstanding |
|  |  |  |  | Weighted Average |
|  | Number of |  |  | Exercise Price |
|  | Warrants |  |  | $ |
Outstanding at December 31, 2020 |  |  | 175,000 |  |  |  | 2.75 |
Granted |  |  | 310,000 |  |  |  | 4.52 |
Exercised |  |  | - |  |  |  | - |
Expired |  |  | - |  |  |  | - |
Outstanding at December 31, 2021 |  |  | 485,000 |  |  |  | 3.88 |
Granted |  |  | 54,000 |  |  |  | 3.05 |
Exercised |  |  | - |  |  |  | - |
Expired |  |  | - |  |  |  | - |
Outstanding at December 31, 2022 |  |  | 539,000 |  |  |  | 3.80 |
Exercisable at December 31, 2022 |  |  | 485,000 |  |  |  | 3.88 |
Summarizing The Warrants Issued And Outstanding |
|  |  |  |  |  |  |  |  | Weighted Average |  |  | Proceeds to |
|  |  |  |  |  | Exercise |  |  | Remaining |  |  | Company if |
Number |  |  | Number |  |  | Price |  |  | Contractual |  |  | Exercised |
Outstanding |  |  | Exercisable |  |  | ($) |  |  | Life (Years) |  |  | $ |
125,000 |  |  |  | 125,000 |  |  |  | 2.47 |  |  |  | 0.15 |  |  |  | 308,750 |
54,000 |  |  |  | - |  |  |  | 3.05 |  |  |  | 5.76 |  |  |  | 164,700 |
50,000 |  |  |  | 50,000 |  |  |  | 3.45 |  |  |  | 3.17 |  |  |  | 172,500 |
125,000 |  |  |  | 125,000 |  |  |  | 3.95 |  |  |  | 4.01 |  |  |  | 493,750 |
185,000 |  |  |  | 185,000 |  |  |  | 4.90 |  |  |  | 4.09 |  |  |  | 906,500 |
539,000 |  |  |  | 485,000 |  |  |  |  |  |  |  |  |  |  |  | 2,046,200 |
Summarizes The Changes In Options Outstanding |
|  |  |  |  | Weighted Average |
|  | Number of |  |  | Exercise Price |
|  | Options |  |  | $ |
Outstanding at December 31, 2020 |  |  | 4,278,619 |  |  |  | 4.00 |
Granted |  |  | 1,090,000 |  |  |  | 3.41 |
Exercised |  |  | (277,634 | ) |  |  | 4.19 |
Expired/Cancelled |  |  | (63,467 | ) |  |  | 3.64 |
Outstanding at December 31, 2021 |  |  | 5,027,518 |  |  |  | 3.87 |
Granted |  |  | - |  |  |  | - |
Exercised |  |  | - |  |  |  | - |
Expired/Cancelled |  |  | (42,413 | ) |  |  | 3.43 |
Outstanding at December 31, 2022 |  |  | 4,985,105 |  |  |  | 3.87 |
Exercisable at December 31, 2022 |  |  | 4,495,011 |  |  |  | 3.93 |
Summarizing The Options Issued And Outstanding |
|  |  |  |  |  | Weighted Average |  | Proceeds to
|  |  |  | Exercise |  | Remaining |  | Company if
Number |  | Number |  | Price |  | Contractual Life |  | Exercised
Outstanding |  | Exercisable |  | ($) |  | (Years) |  | $
635,000 |  | 635,000 |  | 3.25 |  | 2.12 |  | 2,063,750
2,717 |  | 2,717 |  | 3.35 |  | 0.67 |  | 9,102
1,022,587 |  | 532,493 |  | 3.40 |  | 8.32 |  | 3,476,796
795,000 |  | 795,000 |  | 3.60 |  | 6.94 |  | 2,862,000
1,682,837 |  | 1,682,837 |  | 4.00 |  | 3.76 |  | 6,731,348
11,801 |  | 11,801 |  | 4.35 |  | 0.44 |  | 51,334
89,163 |  | 89,163 |  | 4.38 |  | 5.07 |  | 390,534
50,000 |  | 50,000 |  | 4.80 |  | 4.01 |  | 240,000
696,000 |  | 696,000 |  | 5.00 |  | 4.24 |  | 3,480,000
4,985,105 |  | 4,495,011 |  |  |  |  |  | 19,304,864
Summarizing The Rsus Issued And Outstanding Maturity Life |
|  |  |  |  | Weighted Average |
|  | Number of |  |  | Exercise Price |
|  | RSUs |  |  | $ |
Outstanding at December 31, 2020 |  |  | 67,500 |  |  |  | 3.47 |
Granted |  |  | 789,500 |  |  |  | 3.33 |
Vested |  |  | (31,250 | ) |  |  | 3.55 |
Cancelled |  |  | (15,000 | ) |  |  | 3.3 |
Outstanding at December 31, 2021 |  |  | 810,750 |  |  |  | 3.33 |
Granted |  |  | 1,892,102 |  |  |  | 1.64 |
Vested |  |  | (377,007 | ) |  |  | 3.33 |
Cancelled |  |  | (62,937 | ) |  |  | 2.88 |
Outstanding at December 31, 2022 |  |  | 2,262,908 |  |  |  | 2.05 |
summarizing the RSUs issued and outstanding |
|  |  | Weighted Average |  |  | Weighted Average |
|  |  | Grant date |  |  | Remaining |
Number |  |  | Fair Value |  |  | Contractual Life |
Outstanding |  |  | $ |  |  | (Years) |
450,000 |  |  |  | 0.69 |  |  |  | 3.26 |
1,133,000 |  |  |  | 1.46 |  |  |  | 1.76 |
25,000 |  |  |  | 1.69 |  |  |  | 1.22 |
63,102 |  |  |  | 2.01 |  |  |  | 1.08 |
3,000 |  |  |  | 2.15 |  |  |  | 1.91 |
33,000 |  |  |  | 2.45 |  |  |  | 0.92 |
30,000 |  |  |  | 2.81 |  |  |  | 0.67 |
8,000 |  |  |  | 2.83 |  |  |  | 0.61 |
136,000 |  |  |  | 2.95 |  |  |  | 0.97 |
19,904 |  |  |  | 3.04 |  |  |  | 0.38 |
311,152 |  |  |  | 3.31 |  |  |  | 0.59 |
12,000 |  |  |  | 3.32 |  |  |  | 0.68 |
2,000 |  |  |  | 3.38 |  |  |  | 0.48 |
21,750 |  |  |  | 3.51 |  |  |  | 0.42 |
15,000 |  |  |  | 3.59 |  |  |  | 0.23 |
2,262,908 |  |  |  |  |  |  |  |  |
Summary of Amendments to Expiration Dates of Options |
|  | Amendment |  | Equity Incentive |  | Stock Options |  | Grant |  | New Expiration |  | Option Expense
Note |  | Date |  | Plan |  | # |  | Date |  | Date |  | $
(i) |  | Jul 14, 2021 |  | 2011 |  | 292,000 |  | Jul 23, 2015 |  | Jul 23, 2025 |  | 442,273
|  | Jul 14, 2021 |  | 2011 |  | 6,367 |  | Mar 20, 2013 |  | Mar 20, 2023 |  | 4,151
|  | Jul 14, 2021 |  | 2011 |  | 8,151 |  | Sep 2, 2013 |  | Sep 2, 2023 |  | 6,009
|  | Sep 21, 2021 |  | 2015 |  | 335,000 |  | Apr 13, 2020 |  | Apr 13, 2030 |  | 163,945
(ii) |  | Sep 21, 2021 |  | 2015 |  | 89,163 |  | Jan 23, 2018 |  | Jan 23, 2028 |  | 24,194
(ii) |  | Sep 21, 2021 |  | 2015 |  | 308,066 |  | Feb 13, 2017 |  | Feb 13, 2027 |  | 127,719
|  | Nov 3, 2021 |  | 2015 |  | 760,000 |  | Apr 15, 2016 |  | Apr 15, 2026 |  | 984,511
|  | Nov 3, 2021 |  | 2015 |  | 15,000 |  | Jun 23, 2016 |  | Jun 23, 2026 |  | 19,582
|  | Nov 3, 2021 |  | 2015 |  | 50,000 |  | Jan 1, 2017 |  | Jan 1, 2027 |  | 32,456
|  | Nov 3, 2021 |  | 2015 |  | 387,934 |  | Mar 30, 2017 |  | Mar 30, 2027 |  | 224,901
|  | Nov 3, 2021 |  | 2015 |  | 615,837 |  | Jan 23, 2018 |  | Jan 23, 2028 |  | 213,646
|  | Dec 8, 2021 |  | 2015 |  | 425,000 |  | Apr 13, 2020 |  | Apr 13, 2030 |  | 180,267
|  | Dec 8, 2021 |  | 2015 |  | 10,000 |  | Dec 1, 2020 |  | Dec 1, 2030 |  | 5,209
|  | Dec 8, 2021 |  | 2015 |  | 40,000 |  | May 20, 2021 |  | May 20, 2031 |  | 21,486
|  |  |  |  |  | 3,342,518 |  |  |  |  |  | 2,450,349
Schedule of RSUs granted during period |
|  | Equity |  |  |  |  |  |  |  | First |  | Second |  | Third |  | RSU
|  | Incentive |  | RSUs |  | Grant |  | Vesting |  | Vesting |  | Vesting |  | Vesting |  | Expense
Note |  | Plan |  | # |  | Date |  | Period |  | Date |  | Date |  | Date |  | $
|  | 2015 |  | 8,000 |  | Feb 8, 2022 |  | 24 Months |  | Feb 8, 2023 |  | Feb 8, 2024 |  | N/A |  | 22,640
|  | 2015 |  | 30,000 |  | Mar 1, 2022 |  | 24 Months |  | Mar 1, 2023 |  | Mar 1, 2024 |  | N/A |  | 84,300
|  | 2015 |  | 32,000 |  | Apr 4, 2022 |  | 24 Months |  | Apr 4, 2023 |  | Apr 4, 2024 |  | N/A |  | 94,400
|  | 2015 |  | 104,000 |  | Apr 4, 2022 |  | 36 Months |  | Apr 4, 2023 |  | Apr 4, 2024 |  | Apr 4, 2025 |  | 306,800
|  | 2015 |  | 33,000 |  | Jun 1, 2022 |  | 24 Months |  | Jun 1, 2023 |  | Jun 1, 2024 |  | N/A |  | 80,850
|  | 2015 |  | 63,102 |  | Aug 15, 2022 |  | 24 Months |  | Aug 15, 2023 |  | Aug 15, 2024 |  | N/A |  | 126,835
|  | 2015 |  | 25,000 |  | Sep 21, 2022 |  | 24 Months |  | Sep 21, 2023 |  | Sep 21, 2024 |  | N/A |  | 42,250
(iii) |  | 2015 |  | 1,144,000 |  | Oct 4, 2022 |  | 36 Months |  | Oct 4, 2023 |  | Oct 4, 2024 |  | Oct 4, 2025 |  | 1,670,240
(iv) |  | 2015 |  | 450,000 |  | Oct 4, 2022 |  | Up to 42 Months |  | Variable |  | Variable |  | Variable |  | 321,078
(v) |  | 2015 |  | 3,000 |  | Nov 29, 2022 |  | 36 Months |  | Nov 29, 2023 |  | Nov 29, 2024 |  | Nov 29, 2025 |  | 6,450
|  |  |  | 1,892,102 |  |  |  |  |  |  |  |  |  |  |  | 2,755,843
|  | Equity Incentive |  | RSUs |  | Grant |  | Vesting |  | First Vesting |  | Second Vesting |  | Third Vesting |  | RSU Expense
Note |  | Plan |  | # |  | Date |  | Period |  | Date |  | Date |  | Date |  | $
|  | 2015 |  | 5,000 |  | Jan 1, 2021 |  | - |  | Jan 1, 2021 |  | N/A |  | N/A |  | 19,450
|  | 2015 |  | 30,000 |  | Mar 25, 2021 |  | 24 Months |  | Mar 25, 2022 |  | Mar 25, 2023 |  | N/A |  | 107,700
|  | 2015 |  | 150,000 |  | May 1, 2021 |  | 36 Months |  | May 1, 2022 |  | May 1, 2023 |  | May 1, 2024 |  | 496,500
(i) |  | 2015 |  | 460,191 |  | Aug 3, 2021 |  | 24 Months |  | Aug 3, 2022 |  | Aug 3, 2023 |  | N/A |  | 1,523,232
|  | 2015 |  | 38,000 |  | Sep 7, 2021 |  | 24 Months |  | Sep 7, 2022 |  | Sep 7, 2023 |  | N/A |  | 126,160
(ii) |  | 2015 |  | 39,809 |  | Oct 4, 2021 |  | 24 Months |  | Oct 4, 2022 |  | Oct 4, 2023 |  | N/A |  | 121,019
|  | 2015 |  | 43,500 |  | Nov 1, 2021 |  | 24 Months |  | Nov 1, 2022 |  | Nov 1, 2023 |  | N/A |  | 152,685
|  | 2015 |  | 23,000 |  | Dec 15, 2021 |  | 24 Months |  | Dec 15, 2022 |  | Dec 15, 2023 |  | N/A |  | 77,740
|  |  |  | 789,500 |  |  |  |  |  |  |  |  |  |  |  | 2,624,486
Schedule of RSUs vested during period |
Equity Incentive |  | RSUs |  | Vest |  | Shares |  | Shares Withheld for
Plan |  | # |  | Date |  | Issued |  | Taxes
2015 |  | 15,000 |  | Mar 25, 2022 |  | 15,000 |  | -
2015 |  | 26,250 |  | Apr 13, 2022 |  | 21,712 |  | 4,538
2015 |  | 50,000 |  | May 1, 2022 |  | 35,000 |  | 15,000
2015 |  | 230,102 |  | Aug 3, 2022 |  | 191,992 |  | 38,110
2015 |  | 12,000 |  | Sep 7, 2022 |  | 7,038 |  | 4,962
2015 |  | 19,905 |  | Oct 4, 2022 |  | 13,022 |  | 6,883
2015 |  | 21,750 |  | Nov 1, 2022 |  | 12,344 |  | 9,406
2015 |  | 2,000 |  | Dec 15, 2022 |  | 1,181 |  | 819
|  | 377,007 |  |  |  | 297,289 |  | 79,718
Equity Incentive |  | RSUs |  |  | Vest |  |  |  |  |  |
Plan |  | # |  |  | Date |  | Shares Issued |  |  | Shares Withheld for Taxes |
2015 |  |  | 5,000 |  |  | Jan 1, 2021 |  |  | 3,000 |  |  |  | 2,000 |
2015 |  |  | 26,250 |  |  | Apr 13, 2021 |  |  | 21,712 |  |  |  | 4,538 |
|  |  | 31,250 |  |  |  |  |  | 24,712 |  |  |  | 6,538 |
Schedule of RSUs cancelled during period |
Equity Incentive |  | RSUs |  |  | Cancellation |  | RSUs |
Plan |  | # |  |  | Date |  | Cancelled |
2015 |  |  | 33,000 |  |  | May 31, 2022 |  |  | 33,000 |
2015 |  |  | 1,365 |  |  | Aug 18, 2022 |  |  | 1,365 |
2015 |  |  | 17,572 |  |  | Nov 18, 2022 |  |  | 17,572 |
2015 |  |  | 11,000 |  |  | Nov 21, 2022 |  |  | 11,000 |
|  |  | 62,937 |  |  |  |  |  | 62,937 |
|  | RSUs |  |  |  |  |  |
Equity Incentive Plan |  | # |  |  | Vest Date |  | RSUs Cancelled |
2015 |  |  | 15,000 |  |  | Dec 31, 2020 |  |  | 15,000 |
|  |  | 15,000 |  |  |  |  |  | 15,000 |

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- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + 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 -URI https://asc.fasb.org/extlink&oid=128089324&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 https://asc.fasb.org/extlink&oid=128089324&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 https://asc.fasb.org/extlink&oid=128089324&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 https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5047-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section S99 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6784392&loc=d3e188667-122775 + Details
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