XML 37 R28.htm IDEA: XBRL DOCUMENT v3.22.1
SHAREHOLDERS’ EQUITY (Tables)
3 Months Ended
Mar. 31, 2022
Equity [Abstract]  
SCHEDULE OF STOCK OPTIONS ACTIVITY

 

   March 31, 2022   December 31, 2021 
   Shares   Price   Shares   Price 
                     
Stock options outstanding and exercisable   30,285   $60.11    31,035   $62.79 
SCHEDULE OF STOCK OPTIONS OUTSTANDING AND EXERCISABLE

The following table summarizes information for stock options outstanding and for stock options exercisable at March 31, 2022. 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:

 

Options Outstanding   Options Exercisable 
    Exercise    Weighted   Remaining       Weighted 
Number of   Price
Range
  

Average
Exercise

  

Contractual
Term

   Number of  

Average
Exercise

 
Shares   Low   High   Price   (years)   Shares   Price 
                          
 16,500   $7.20   $11.60   $10.00    5.5    16,500   $10.00 
 10,622    90.00    124.80    106.20    2.1    10,622    106.20 
 2,163    139.20    139.20    139.20    0.3    2,163    139.20 
 1,000    226.20    226.20    232.48    2.5    1,000    232.48 
                                 
 30,285   $7.20   $226.20   $60.11    3.8    30,285   $60.11 
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 three months ended March 31, 2022:

 

   Shares   Weighted-Avg.
Grant Date
Fair Value
per Share
 
     
Non-vested restricted stock as of December 31, 2021   174,000   $4.75 
Granted   986,500   $3.70 
Vested   (373,500)  $4.02 
Non-vested as of March 31, 2022   787,000   $         3.78