XML 53 R30.htm IDEA: XBRL DOCUMENT v3.22.1
SHAREHOLDERS’ EQUITY (Tables)
12 Months Ended
Dec. 31, 2021
Equity [Abstract]  
SCHEDULE OF STOCK OPTIONS ACTIVITY
   December 31, 2021   December 31, 2020 
   Shares   Price (1)   Shares   Price (1) 
                 
Stock options outstanding and exercisable   31,035   $62.79    31,367   $64.78 

 

  (1) Represents the weighted average price.
SCHEDULE OF STOCK OPTIONS OUTSTANDING AND EXERCISABLE

The following table summarizes information for stock options outstanding and for stock options exercisable at December 31, 2021. All shares and prices per share have been adjusted for a one share-for-ten shares reverse stock split that took effect on January 6, 2020:

 SCHEDULE OF STOCK OPTIONS OUTSTANDING AND EXERCISABLE

Options Outstanding   Options Exercisable 
    Exercise Price   Remaining       Weighted Average 
Number of   Range   Weighted   Contractual   Number of   Exercise 
Shares   Low   High   Average   Term (years)   Shares   Price 
                          
 16,500   $7.20   $11.60   $10.00    5.8    16,500   $10.00 
 10,622    90.00    124.80    106.20    2.3    10,622    106.20 
 2,913    139.20    171.00    147.39    0.4    2,913    147.39 
 1,000    226.20    226.20    226.20    2.7    1,000    226.20 
                                 
 31,035   $7.20   $226.20   $62.79    4.0    31,035   $62.79 
SCHEDULE OF NON-VESTED TIME-BASED RESTRICTED STOCK AWARDS

The following table presents the changes in non-vested, time-based restricted stock awards to all employees and directors for the year ended December 31, 2021:

 SCHEDULE OF NON-VESTED TIME-BASED RESTRICTED STOCK AWARDS

   Shares  

Weighted-Avg.

Grant Date

Fair Value

per Share

 
     
Non-vested restricted stock at December 31, 2020   71,000   $4.89 
Granted   150,000   $4.72 
Vested   (47,000)  $4.89 
Non-vested restricted stock at December 31, 2021   174,000   $4.75 
SCHEDULE OF STOCK COMPENSATION EXPENSE RELATED TO RESTRICTED STOCK GRANTS

The following table presents the stock compensation expense related to restricted stock grants for the years ended December 31, 2021 and 2020:

 SCHEDULE OF STOCK COMPENSATION EXPENSE RELATED TO RESTRICTED STOCK GRANTS

  

Year Ended

December 31,

 
   2021   2020 
   (in thousands) 
Stock compensation expense  $549    211