Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Tables)

v3.19.3
Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2019
Stockholders' Equity  
Schedule of stock compensation expense by award type

The following table represents total stock compensation expense by award type related to stock performance awards, restricted stock units, stock options and awards made to non-employees, for the three and nine months ended September 30, 2019 and 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended

 

For the Nine Months Ended

 

 

September 30,

 

September 30,

 

    

2019

    

2018

    

2019

    

2018

Stock option awards

 

$

15,535

 

$

260,826

 

$

160,140

 

$

260,826

Non-employee awards

 

 

151,750

 

 

375,000

 

 

615,050

 

 

2,096,250

Restricted stock unit awards

 

 

8,850

 

 

3,500

 

 

8,850

 

 

309,500

Phantom stock awards

 

 

(8,038)

 

 

 —

 

 

92,545

 

 

 —

 

 

$

168,097

 

$

639,326

 

$

876,585

 

$

2,666,576

 

Schedule of stock option award activity

The following table summarizes stock option award activity for the nine months ended September 30, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

Weighted

    

Remaining

    

 

 

 

 

 

Average

 

Contractual

 

 

 

 

 

 

Exercise

 

Life in

 

Aggregate

 

 

Shares

 

Price

 

Years

 

Intrinsic Value

Balance, January 1, 2019

 

290,000

 

$

5.55

 

4.2

 

 —

Granted

 

 —

 

 

 —

 

 —

 

 —

Forfeited

 

 —

 

 

 —

 

 

 

 

Balance, September 30, 2019

 

290,000

 

$

5.55

 

3.5

 

 —

Exercisable, September 30, 2019

 

263,333

 

$

5.41

 

3.5

 

 —