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Stock-Based Compensation (Tables)

9 Months Ended

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

X

- Definition

Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations.

+ References

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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 12
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-Subsection 04

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-Name Accounting Standards Codification
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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.

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