Quarterly report pursuant to Section 13 or 15(d)

EMPLOYEE STOCK OPTIONS AND RESTRICTED STOCK AWARD PLAN (Tables)

v3.22.1
EMPLOYEE STOCK OPTIONS AND RESTRICTED STOCK AWARD PLAN (Tables)
3 Months Ended
Mar. 31, 2022
EMPLOYEE STOCK OPTIONS AND RESTRICTED STOCK AWARD PLAN  
Schedule of Stock Options Activity

​

​

​

​

​

​

​

​

​

​

​

​

​

    

​

    

​

​

    

Weighted-

    

​

​

​

​

​

​

Weighted-

​

Average

​

​

​

​

​

​

​

Average

​

Remaining

​

Aggregate

​

​

​

​

Exercise

​

Contractual

​

Intrinsic

​

    

Shares

    

Price

    

Term

    

Value

Outstanding, December 31, 2020

 

465,500

​

$

3.26

 

  

 

​

​

Granted

 

—

​

​

—

 

  

 

​

​

Forfeited or rescinded

 

—

​

​

—

 

  

 

​

​

Exercised

​

—

​

​

—

​

​

​

​

​

Outstanding, March 31, 2021

​

465,500

​

$

3.26

​

3.00 Years

​

$

134,850

Exercisable, March 31, 2021

​

460,700

​

$

3.11

​

2.95 Years

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Outstanding, December 31, 2021

​

365,500

​

$

3.61

​

​

​

​

​

Granted

​

—

​

​

—

​

​

​

​

​

Forfeited or rescinded

​

—

​

​

—

​

​

​

​

​

Exercised

​

—

​

​

—

​

​

​

​

​

Outstanding, March 31, 2022

 

365,500

​

$

3.61

 

2.21 Years

​

$

536,900

Exercisable, March 31, 2022

 

365,500

​

$

3.61

 

2.21 Years

​

 

  

​

Schedule of Restricted Stock Grants

​

​

​

​

​

​

​

​

    

​

    

Weighted- 

​

​

​

​

Average Grant

​

    

Restricted stock

    

Date Fair Value

Outstanding, December 31, 2020

 

2,132,297

​

$

1.03

Granted

 

—

​

 

—

Forfeited or rescinded

 

—

​

 

—

Vested

 

(94,350)

​

 

4.95

Outstanding, March 31, 2021

​

2,037,947

​

$

0.85

​

​

​

​

​

​

Outstanding, December 31, 2021

 

2,572,596

​

$

1.75

Granted

 

1,247,061

​

 

2.79

Forfeited or rescinded

​

—

​

​

—

Vested

​

—

​

​

—

Outstanding, March 31, 2022

​

3,819,657

​

$

2.09

​

Schedule of performance stock units

​

​

​

​

​

​

​

​

​

​

​

Weighted-

​

​

Performance

​

Average Grant

​

    

Stock Units

    

Date Fair Value

Outstanding, December 31, 2020

 

—

​

$

—

Granted

 

—

​

 

—

Forfeited or rescinded

 

—

​

 

—

Vested

 

—

​

 

—

Outstanding, March 31, 2021

 

—

​

$

—

​

​

​

​

​

​

Outstanding, December 31, 2021

 

860,216

​

$

3.87

Granted

 

860,216

​

 

3.65

Forfeited or rescinded

 

—

​

 

—

Vested

 

—

​

 

—

Outstanding, March 31, 2022

 

1,720,432

​

$

3.76