Annual report pursuant to Section 13 and 15(d)

Employee Benefit Plans (Tables)

v3.22.4
Employee Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2022
Stock-Based Compensation and Warrants  
Schedule of stock option activity

Changes in outstanding stock options during the years ended December 31, 2022 and 2021 were as follows:

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Weighted

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Weighted

​

average

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Intrinsic

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​

​

​

average exercise

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remaining

​

value

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Shares

    

price

    

contractual life

    

(thousands)

Outstanding at January 1, 2021

 

1,707,008

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$

3.37

 

  

 

​

  

Vested

 

594,402

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​

3.09

 

  

 

​

  

Exercised

 

(1,039,058)

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​

3.23

 

  

 

​

  

Cancelled, expired or forfeited

 

(10,000)

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​

2.13

 

  

 

​

  

Outstanding at December 31, 2021

 

1,252,352

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​

3.36

 

3.92 years

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$

11,581

Exercisable at December 31, 2021

 

1,126,685

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​

3.48

 

3.72 years

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$

10,283

Vested

 

-

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​

-

 

  

​

 

  

Exercised

 

(65,000)

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​

2.13

 

  

​

 

  

Cancelled, expired or forfeited

 

-

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​

-

 

  

​

 

  

Outstanding at December 31, 2022

 

1,187,352

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​

3.43

 

2.84 years

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$

3,811

Exercisable at December 31, 2022

 

1,187,352

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$

3.43

 

2.84 years

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$

3,811

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Schedule of non-vested stock options

A summary of the status of the Company’s non-vested stock options as of December 31, 2022 and 2021 and changes during the years then ended, is presented below:

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Weighted average

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Shares

    

grant date fair value

Non-vested stock options at January 1, 2021

 

263,333

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$

0.99

Granted

 

—

​

 

—

Vested

 

(127,667)

​

 

1.00

Cancelled, expired or forfeited

 

(10,000)

​

 

0.87

Non-vested stock options at December 31, 2021

 

125,667

​

$

1.00

Granted

 

—

​

​

—

Vested

 

(125,667)

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​

1.00

Cancelled, expired or forfeited

 

—

​

​

—

Non-vested stock options at December 31, 2022

 

—

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$

—

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Schedule of restricted stock awards and changes

A summary of the status of RSUs and changes during the years ended December 31, 2022 and 2021 is presented below:

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Weighted average

​

    

Shares

    

grant date fair value

Non-vested RSUs at January 1, 2021

 

1,871,592

​

$

1.68

Granted

 

977,599

​

 

7.74

Vested

 

(1,109,250)

​

 

1.90

Cancelled, expired or forfeited

 

(49,931)

​

 

5.18

Non-vested RSUs at December 31, 2021

 

1,690,010

​

$

4.98

Granted

 

983,147

​

 

7.31

Vested

 

(742,781)

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3.82

Cancelled, expired or forfeited

 

(90,944)

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6.38

Non-vested RSUs at December 31, 2022

 

1,839,432

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$

6.62

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