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v3.23.3

Stock-Based Compensation (Tables) | 9 Months Ended
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Sep. 30, 2023
Stock-Based Compensation |
Summary Of Changes In Warrants Outstanding |
|  | Number of Warrants |  |  | Weighted Average Exercise Price ($) |
Outstanding at December 31, 2022 |  |  | 539,000 |  |  |  | 3.80 |
Granted |  |  | 448,500 |  |  |  | 2.00 |
Expired/Cancelled |  |  | (125,000 | ) |  |  | 2.47 |
Outstanding at September 30, 2023 |  |  | 862,500 |  |  |  | 3.05 |
Exercisable at September 30, 2023 |  |  | 387,000 |  |  |  | 4.28 |
Summarizing The Warrants Issued And Outstanding |
Number Outstanding |  |  | Number Exercisable |  |  | Exercise Price ($) |  |  | Weighted Average Remaining Contractual Life (Years) |  |  | Proceeds to Company if Exercised ($) |
| 448,500 |  |  |  | - |  |  |  | 2.00 |  |  |  | 4.71 |  |  |  | 897,000 |
| 54,000 |  |  |  | 27,000 |  |  |  | 3.05 |  |  |  | 5.02 |  |  |  | 164,700 |
| 50,000 |  |  |  | 50,000 |  |  |  | 3.45 |  |  |  | 2.42 |  |  |  | 172,500 |
| 125,000 |  |  |  | 125,000 |  |  |  | 3.95 |  |  |  | 3.26 |  |  |  | 493,750 |
| 185,000 |  |  |  | 185,000 |  |  |  | 4.90 |  |  |  | 3.34 |  |  |  | 906,500 |
| 862,500 |  |  |  | 387,000 |  |  |  |  |  |  |  |  |  |  |  | 2,634,450 |
Summarizes The Changes In Options Outstanding |
|  | Number of Options |  |  | Weighted Average Exercise Price ($) |
Outstanding at December 31, 2022 |  |  | 4,985,105 |  |  |  | 3.87 |
Expired/Cancelled |  |  | (285,536 | ) |  |  | 3.89 |
Outstanding at September 30, 2023 |  |  | 4,699,569 |  |  |  | 3.87 |
Exercisable at September 30, 2023 |  |  | 4,662,889 |  |  |  | 3.88 |
Summarizing The Options Issued And Outstanding |
Number Outstanding |  |  | Number Exercisable |  |  | Exercise Price ($) |  |  | Weighted Average Remaining Contractual Life (Years) |  |  | Proceeds to Company if Exercised ($) |
| 585,000 |  |  |  | 585,000 |  |  |  | 3.25 |  |  |  | 1.37 |  |  |  | 1,901,250 |
| 981,569 |  |  |  | 944,889 |  |  |  | 3.40 |  |  |  | 7.85 |  |  |  | 3,337,335 |
| 740,000 |  |  |  | 740,000 |  |  |  | 3.60 |  |  |  | 6.61 |  |  |  | 2,664,000 |
| 1,607,837 |  |  |  | 1,607,837 |  |  |  | 4.00 |  |  |  | 2.99 |  |  |  | 6,431,348 |
| 89,163 |  |  |  | 89,163 |  |  |  | 4.38 |  |  |  | 4.32 |  |  |  | 390,534 |
| 50,000 |  |  |  | 50,000 |  |  |  | 4.80 |  |  |  | 3.26 |  |  |  | 240,000 |
| 646,000 |  |  |  | 646,000 |  |  |  | 5.00 |  |  |  | 3.49 |  |  |  | 3,230,000 |
| 4,699,569 |  |  |  | 4,662,889 |  |  |  |  |  |  |  |  |  |  |  | 18,194,467 |
Summarizing The Rsus Issued And Outstanding |
|  | Number of RSUs |  |  | Weighted Average Share Price ($) |
Outstanding at December 31, 2022 |  |  | 2,262,908 |  |  |  | 1.77 |
Granted |  |  | 1,827,882 |  |  |  | 0.82 |
Vested/Settled |  |  | (413,911 | ) |  |  | 3.07 |
Cancelled / Forfeited |  |  | (87,343 | ) |  |  | 1.82 |
Outstanding at September 30, 2023 |  |  | 3,589,536 |  |  |  | 1.13 |
Schedule of RSUs granted during period |
Equity Incentive Plan |  | RSUs (#) |  | Grant Date |  | Vesting Period |  | First Vesting Date |  | Second Vesting Date |  | Third Vesting Date |  | RSU Expense $ |
2015 |  | 57,000 |  | Mar 27, 2023 |  | 36 Months |  | Mar 27, 2024 |  | Mar 27, 2025 |  | Mar 27, 2026 |  | 98,040 |
2015 |  | 50,000 |  | Mar 27, 2023 |  | 24 Months |  | Mar 27, 2024 |  | Mar 27, 2025 |  | N/A |  | 86,000 |
2015 |  | 5,325 |  | Mar 27, 2023 |  | 12 Months |  | Mar 27, 2024 |  | N/A |  | N/A |  | 9,159 |
2015 |  | 47,000 |  | Jun 15, 2023 |  | 36 Months |  | Jun 15, 2024 |  | Jun 15, 2025 |  | Jun 15, 2026 |  | 74,260 |
2015 |  | 8,392 |  | Jun 15, 2023 |  | 12 Months |  | Jun 15, 2024 |  | N/A |  | N/A |  | 13,260 |
2015 |  | 43,165 |  | Jul 13, 2023 |  | 6 Months |  | Oct 13, 2023 |  | Jan 13, 2024 |  | N/A |  | 56,978 |
2015 |  | 14,000 |  | Jul 13, 2023 |  | 36 Months |  | Jul 13, 2024 |  | Jul 13, 2025 |  | Jul 13, 2026 |  | 18,479 |
2015 |  | 34,000 |  | Sep 11, 2023 |  | 36 Months |  | Sep 11, 2024 |  | Sep 11, 2025 |  | Sep 11, 2026 |  | 44,540 |
2015 |  | 1,569,000 |  | Sep 28, 2023 |  | 36 Months |  | Sep 28, 2024 |  | Sep 28, 2025 |  | Sep 28, 2026 |  | 1,098,300 |
|  | 1,827,882 |  |  |  |  |  |  |  |  |  |  |  | 1,499,016 |
Schedule of RSUs vested and settled during period |
Equity Incentive Plan |  | RSUs Vested (#) |  |  | Vest Date |  | Shares issued (#) |  |  | Shares Withheld for Taxes (#) |
2015 |  |  | 4,000 |  |  | Feb 8, 2023 |  |  | 2,369 |  |  |  | 1,631 |
2015 |  |  | 15,000 |  |  | Mar 1, 2023 |  |  | 9,609 |  |  |  | 5,391 |
2015 |  |  | 15,000 |  |  | Mar 25, 2023 |  |  | 15,000 |  |  |  | - |
2015 |  |  | 2,500 |  |  | Apr 4, 2023 |  |  | 1,759 |  |  |  | 741 |
2015 |  |  | 13,500 |  |  | Apr 4, 2023 |  |  | 7,995 |  |  |  | 5,505 |
2015 |  |  | 35,000 |  |  | Apr 4, 2023 |  |  | 22,610 |  |  |  | 12,390 |
2015 |  |  | 50,000 |  |  | May 1, 2023 |  |  | 35,707 |  |  |  | 14,293 |
2015 |  |  | 4,000 |  |  | Jun 1, 2023 |  |  | 2,270 |  |  |  | 1,730 |
2015 |  |  | 7,500 |  |  | Jun 1, 2023 |  |  | 4,257 |  |  |  | 3,243 |
2015 |  |  | 208,809 |  |  | Aug 3, 2023 |  |  | 167,809 |  |  |  | 41,000 |
2015 |  |  | 34,102 |  |  | Aug 15, 2023 |  |  | 23,764 |  |  |  | 10,338 |
2015 |  |  | 12,000 |  |  | Sep 7, 2023 |  |  | 7,046 |  |  |  | 4,954 |
2015 |  |  | 12,500 |  |  | Sep 21, 2023 |  |  | 7,434 |  |  |  | 5,066 |
|  |  | 413,911 |  |  |  |  |  | 307,629 |  |  |  | 106,282 |
Schedule of RSUs cancelled |
Equity Incentive Plan |  | RSUs (#) |  |  | Cancellation Date |  | Vest Date |  | RSUs Cancelled (#) |
2015 |  |  | 5,000 |  |  | Apr 30, 2023 |  | Jun 1, 2024 |  |  | 5,000 |
2015 |  |  | 4,334 |  |  | Apr 30, 2023 |  | Oct 4, 2023 |  |  | 4,334 |
2015 |  |  | 4,333 |  |  | Apr 30, 2023 |  | Oct 4, 2024 |  |  | 4,333 |
2015 |  |  | 4,333 |  |  | Apr 30, 2023 |  | Oct 4, 2025 |  |  | 4,333 |
2015 |  |  | 5,000 |  |  | Apr 30, 2023 |  | Jun 1, 2023 |  |  | 5,000 |
2015 |  |  | 5,000 |  |  | May 5, 2023 |  | Oct 4, 2023 |  |  | 5,000 |
2015 |  |  | 5,000 |  |  | May 5, 2023 |  | Oct 4, 2024 |  |  | 5,000 |
2015 |  |  | 5,000 |  |  | May 5, 2023 |  | Oct 4, 2025 |  |  | 5,000 |
2015 |  |  | 6,000 |  |  | May 5, 2023 |  | Mar 1, 2024 |  |  | 6,000 |
2015 |  |  | 667 |  |  | Jun 15, 2023 |  | Nov 29, 2023 |  |  | 667 |
2015 |  |  | 667 |  |  | Jun 15, 2023 |  | Nov 29, 2024 |  |  | 667 |
2015 |  |  | 666 |  |  | Jun 15, 2023 |  | Nov 29, 2025 |  |  | 666 |
2015 |  |  | 5,000 |  |  | Jun 28, 2023 |  | Oct 4, 2023 |  |  | 5,000 |
2015 |  |  | 5,000 |  |  | Jun 28, 2023 |  | Oct 4, 2024 |  |  | 5,000 |
2015 |  |  | 5,000 |  |  | Jun 28, 2023 |  | Oct 4, 2025 |  |  | 5,000 |
2015 |  |  | 2,343 |  |  | Jun 28, 2023 |  | Aug 3, 2023 |  |  | 2,343 |
2015 |  |  | 3,334 |  |  | Jul 28, 2023 |  | Oct 4, 2023 |  |  | 3,334 |
2015 |  |  | 3,333 |  |  | Jul 28, 2023 |  | Oct 4, 2024 |  |  | 3,333 |
2015 |  |  | 3,333 |  |  | Jul 28, 2023 |  | Oct 4, 2025 |  |  | 3,333 |
2015 |  |  | 4,000 |  |  | Jul 28, 2023 |  | Feb 8, 2024 |  |  | 4,000 |
2015 |  |  | 3,334 |  |  | Sep 22, 2023 |  | Mar 27, 2024 |  |  | 3,334 |
2015 |  |  | 3,333 |  |  | Sep 22, 2023 |  | Mar 27, 2025 |  |  | 3,333 |
2015 |  |  | 3,333 |  |  | Sep 22, 2023 |  | Mar 27, 2026 |  |  | 3,333 |
|  |  | 87,343 |  |  |  |  |  |  |  | 87,343 |
Schedule of RSUs issued and outstanding and average contractual life |
Number Outstanding |  |  | Weighted Average Grant date Fair Value Share Price ($) |  |  | Weighted Average Remaining Contractual Life (Years) |
| 450,000 |  |  |  | 0.69 |  |  |  | 2.51 |
| 1,569,000 |  |  |  | 0.70 |  |  |  | 2.00 |
| 34,000 |  |  |  | 1.31 |  |  |  | 1.95 |
| 57,165 |  |  |  | 1.32 |  |  |  | 1.38 |
| 1,080,000 |  |  |  | 1.46 |  |  |  | 1.01 |
| 55,392 |  |  |  | 1.58 |  |  |  | 1.50 |
| 12,500 |  |  |  | 1.69 |  |  |  | 0.98 |
| 102,325 |  |  |  | 1.72 |  |  |  | 1.26 |
| 29,000 |  |  |  | 2.01 |  |  |  | 0.88 |
| 1,000 |  |  |  | 2.15 |  |  |  | 1.17 |
| 11,500 |  |  |  | 2.45 |  |  |  | 0.67 |
| 9,000 |  |  |  | 2.81 |  |  |  | 0.42 |
| 85,000 |  |  |  | 2.95 |  |  |  | 0.76 |
| 19,904 |  |  |  | 3.04 |  |  |  | 0.01 |
| 50,000 |  |  |  | 3.31 |  |  |  | 0.59 |
| 2,000 |  |  |  | 3.38 |  |  |  | 0.21 |
| 21,750 |  |  |  | 3.51 |  |  |  | 0.09 |
| 3,589,536 |  |  |  |  |  |  |  |  |

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