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STOCKHOLDERS’ EQUITY (Tables)

9 Months Ended

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

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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.

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