Annual report pursuant to Section 13 and 15(d)

Stockholders' Equity (Deficit) (Tables)

v3.20.1
Stockholders' Equity (Deficit) (Tables)
12 Months Ended
Dec. 31, 2019
Stockholders' Equity (Deficit)  
Schedule of restricted stock unit and award activity

The following table summarizes restricted stock unit and award activity for the year ended December 31, 2019:

 

 

 

 

 

 

 

    

 

    

Weighted

 

 

Number of Units

 

Average Grant

 

 

and Awards

 

Date Fair Value

Unvested balance at December 31, 2018

 

1,104,643

 

$

4.45

Granted

 

261,173

 

$

5.95

Vested

 

(320,654)

 

$

3.74

Unvested balance at December 31, 2019

 

1,045,162

 

$

5.10

 

Schedule of stock option activity

The following table summarizes stock option award activity for the year ended December 31, 2019:

 

 

 

 

 

 

 

 

 

 

    

 

    

 

 

 

    

Weighted Average  

 

 

 

 

 

Weighted 

 

 

Remaining

 

 

 

 

 

Average Exercise

 

 

Contractual Life

 

 

Stock Options

 

 

Price

 

 

(in years)

Outstanding, December 31, 2018

 

20,000

 

$

6.29

 

 

3.63

Cancelled/forfeited

 

(20,000)

 

 

6.29

 

 

 —

Outstanding, December 31, 2019

 

 —

 

$

 —

 

 

 —

 

Schedule of warrant activity

The following table summarizes the warrant activity for the year ended December 31, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted

 

Aggregate

 

 

 

 

Average Exercise

 

Intrinsic Value

 

 

Warrants

 

Price

 

(in thousands)

Outstanding, December 31, 2018

 

102,597

 

$

0.0976

 

$

544

Exercised

 

(86,143)

 

$

0.0001

 

 

 —

Outstanding, December 31, 2019

 

16,454

 

$

0.6079

 

$

148