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STOCK-BASED COMPENSATION (Tables)

6 Months Ended

Jun. 30, 2021

Share-based Payment Arrangement [Abstract]

SUMMARY OF STOCK OPTIONS OUTSTANDING

Activity in the various Plans during the six months ended June 30, 2021:

 SUMMARY OF STOCK OPTIONS OUTSTANDING

Options		Number of Shares				Weighted Average Exercise Price
Outstanding at December 31, 2020			838,313			$	3.20
Granted			—				—
Exercised			—				—
Forfeited			(46,375	)			(12.19	)
Outstanding at June 30, 2021			791,939			$	2.67
Exercisable at June 30, 2021			791,939			$	2.67

SCHEDULE OF SHARES AUTHORIZED UNDER STOCK OPTION PLANS BY EXERCISE PRICE RANGE

The following table summarizes the range of exercise prices and weighted average remaining contractual life for outstanding and exercisable options under the Company’s option plans as of June 30, 2021:

SCHEDULE OF SHARES AUTHORIZED UNDER STOCK OPTION PLANS BY EXERCISE PRICE RANGE 

				Outstanding options						Exercisable options
Exercise price range				Number of options				Weighted average remaining contractual life		Number of options				Weighted average remaining contractual life
$		0.01 to $2.49			415,000			8.4 years			415,000			8.4 years
$		2.50 to $3.49			310,314			6.8 years			310,314			6.8 years
$		3.50 to $4.49			45,750			3.6 years			45,750			3.6 years
$		4.50 to $6.99			15,000			0.5 years			15,000			0.5 years
$		7.00 to $9.52			5,875			0.3 years			5,875			0.3 years
					791,939			7.3 years			791,939			7.3 years

SUMMARY OF RESTRICTED STOCK ACTIVITY

A summary of all restricted stock activity under the equity compensation plans for the six months ended June 30, 2021 is as follows:

 SUMMARY OF RESTRICTED STOCK ACTIVITY

		Number of Restricted shares				Weighted average grant date fair value
Nonvested balance, December 31, 2020			720,125			$	1.69
Granted			450,000				2.76
Vested			(479,250	)			(1.99	)
Forfeited			(7,500	)			(1.08	)
Nonvested balance, June 30, 2021			683,375			$	2.14

SCHEDULE OF NON-VESTED BALANCE OF RESTRICTED STOCK

The nonvested balance of restricted stock vests as follows:

 SCHEDULE OF NON-VESTED BALANCE OF RESTRICTED STOCK

Years ended		Number of shares
2021 (July 1, 2021 through December 31, 2021)			—
2022			458,375
2023			225,000

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Tabular disclosure of the changes in outstanding nonvested restricted stock units.

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-Name Accounting Standards Codification
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Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

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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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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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