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STOCKHOLDERS’ EQUITY (Tables) | 9 Months Ended
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Sep. 30, 2022
Equity [Abstract] |
A summary of stock option activity during the nine months ended September 30, 2022 is as follows: | A summary of stock option activity during the nine months ended September 30, 2022 is as follows:
|  | Stock Options |  |  | Weighted average exercise price |  |  | Weighted average remaining contractual term |  |  | Aggregate intrinsic value |
Outstanding as of January 1, 2022 |  |  | 647,667 |  |  | $ | 5.53 |  |  |  |  |  |  |  |  |
Granted |  |  | 27,000 |  |  |  | 3.17 |  |  |  |  |  |  |  |  |
Exercised |  |  | (4,000 | ) |  |  | 4.11 |  |  |  |  |  |  |  |  |
Outstanding as of September 30, 2022 |  |  | 670,667 |  |  | $ | 5.45 |  |  |  | 5.90 |  |  | $ | 58 |
Exercisable as of September 30, 2022 |  |  | 643,667 |  |  | $ | 5.54 |  |  |  | 5.70 |  |  | $ | 58 |
A summary of RSU activity during the nine months ended September 30, 2022, is as follows: | A summary of RSU activity during the nine months ended September 30, 2022, is as follows:
|  |  |  |  | Weighted-average |
|  |  |  |  | grant-date |
|  | Number of units |  |  | fair value |
Unvested restricted stock units as of January 1, 2022 |  |  | — |  |  | $ | — |
Units granted |  |  | 375,000 |  |  |  | 1,631 |
Units vested |  |  | (125,000 | ) |  |  | (544 | )
Units forfeited |  |  | — |  |  |  | — |
Unvested restricted stock units as of September 30, 2022 |  |  | 250,000 |  |  | $ | 1,087 |

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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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