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Stock-Based Compensation (Tables) | 9 Months Ended
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Sep. 30, 2022
Share-Based Payment Arrangement [Abstract] |
Schedule of Restricted Stock Unit Activity | A summary of our restricted stock unit activity under the 2018 Plan for the nine months ended September 30, 2022 is set forth below:
| Shares |  | Weighted Average Grant Date Fair Value
Outstanding as of December 31, 2021 | 3,576,270 |  |  | $ | 1.94 |
Granted | 1,292,000 |  |  | 1.58 |
Released | (1,409,494) |  |  | 1.76 |
Forfeited | (105,000) |  |  | 2.22 |
Outstanding as of September 30, 2022 | 3,353,776 |  |  | $ | 1.86 |
Schedule of Stock Options | A summary of our stock option activity under the 2018 Plan and related information is as follows:
| Number of Shares |  | Weighted Average Exercise Price |  | Weighted Average Remaining Contractual Term (years) |  | Aggregate Intrinsic Value
Outstanding as of December 31, 2021 | 50,000 |  |  | $ | 1.08 |  |  | 1.37 |  | $ | 78 |
Granted | 50,000 |  |  | 1.70 |  |  |  |  |
Exercised | — |  |  | — |  |  |  |  |
Forfeited | (12,500) |  |  | 1.08 |  |  |  |  |
Outstanding as of September 30, 2022 | 87,500 |  |  | $ | 1.43 |  |  | 5.9 |  | $ | 4 |
Exercisable as of September 30, 2022 | 68,750 |  |  | $ | 1.36 |  |  | 4.82 |  | $ | 4 |
A summary of our stock option activity under the 2009 Plan and related information is as follows:
| Number of Shares |  | Weighted Average Exercise Price |  | Weighted Average Remaining Contractual Term (years) |  | Aggregate Intrinsic Value
Outstanding as of December 31, 2021 | 925,467 |  |  | $ | 0.80 |  |  | 5.59 |  | $ | 1,692 |
Granted | — |  |  | — |  |  |  |  |
Exercised | (22,757) |  |  | 0.68 |  |  |  |  |
Forfeited | (5,481) |  |  | 2.00 |  |  |  |  |
Outstanding as of September 30, 2022 | 897,229 |  |  | $ | 0.80 |  |  | 4.96 |  | $ | 452 |
Exercisable as of September 30, 2022 | 896,155 |  |  | $ | 0.80 |  |  | 4.96 |  | $ | 452 |
Schedule of Condensed Income Statement | Compensation costs that have been included in our condensed consolidated statements of operations and comprehensive (loss) income for all stock-based compensation arrangements is set forth below:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
Stock-based compensation | 2022 |  | 2021 |  | 2022 |  | 2021
Cost of revenues | $ | 59 |  |  | $ | 352 |  |  | $ | 154 |  |  | $ | 884 |
Sales and marketing | 35 |  |  | 140 |  |  | 80 |  |  | 371 |
General and administrative | 760 |  |  | 790 |  |  | 1,827 |  |  | 2,124 |
Research and development | 45 |  |  | 213 |  |  | 108 |  |  | 554 |
Total stock-based compensation | $ | 899 |  |  | $ | 1,495 |  |  | $ | 2,169 |  |  | $ | 3,933 |

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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 Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
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