Quarterly report pursuant to Section 13 or 15(d)

Share-based Compensation (Tables)

v3.21.2
Share-based Compensation (Tables)
6 Months Ended
Jun. 30, 2021
Stock Options and Grants [Abstract]  
Schedule of stock-based compensation expense included in statement of operations



Three Months Ended
June 30,



Six Months Ended
June 30,




2021


2020


2021
2020


Payroll and related expenses


$ 246,236

$ 72,630

   


$

532,422

   

$

111,394

   


General and administrative expenses




57,120




57,120

 

       Total


$ 246,236

$ 129,750

   


$

532,422

   

$

168,514

   




Three Months Ended
June 30,


Six Months Ended
June 30,





2021


2020

 2021

2020

 

Stock options


$

$ 2,667

   


$

2,666

  

  

$

5,333

   

 

Restricted Stock Units 



246,236


127,083

   


 

529,756

  

  

 

163,181

   


Total
$ 246,236

$ 129,750

$ 532,422

$ 168,514
Summary of employee stock option activity

 

 

 Shares

 

 

Weighted Average Fair Value Per Share

 

 

Weighted
Average Exercise Price Per Share

 

 

Weighted Average Remaining Terms (in years)

 

 

Aggregate Intrinsic Value

 


Outstanding – December 31, 2020

 

 

36,437

 

 

$

35.54

 

 

$

78.71

 

 

 

6.34

 

 

$

 


Granted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Exercised 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Cancelled

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Outstanding – June 30, 2021

 

 

36,437

 

 

 

24.80

 

 

 

78.71

 

 

 

5.84

 

 

$

 


Exercisable – December 31, 2020

 

 

36,332

 

 

 

24.80

 

 

 

78.67

 

 

 

6.34

 

 

 

 


Exercisable – June 30, 2021

 

 

36,437

 

 

$

24.80

 

 

$

78.71

 

 

 

5.84

 

 

$

 

Schedule of RSU activities


Number of Shares

 

Non-vested balance at January 1, 2021



527,504

 

Granted





Vested
(31,331 )

Forfeited/Expired

Non-vested balance at June 30, 2021
496,173