Annual report pursuant to Section 13 and 15(d)

Common Stock (Tables)

v3.22.1
Common Stock (Tables)
12 Months Ended
Dec. 31, 2021
Stock-Based Compensation  
Schedule of Common Stock From Settlement of RSUs

 

 

Restricted Stock

Units Vested

 

 

Price Settled

Per Share

 

 

Shares Issued

 

 

Shares Withheld

for Tax

 

Date 

 

#

 

 

$

 

 

#

 

 

#

 

January 20, 2021

 

 

5,000

 

 

 

4.10

 

 

 

3,000

 

 

 

2,000

 

April 21, 2021

 

 

26,250

 

 

 

3.44

 

 

 

21,712

 

 

 

4,538

 

Schedule Of Warrant Excercised To Purchase Common Stock

 

 

Warrants Exercised

 

 

Price Per Share

 

 

Shares Issued

 

 

Proceeds

 

Date 

 

#

 

 

$

 

 

#

 

 

$

 

September 18, 2020

 

 

25,000

 

 

 

2.47

 

 

 

25,000

 

 

 

61,750

 

Schedule of Common Stock From Cashless Exercise of Options

During the year ended December 31, 2021 we issued a total of 77,451 shares of common stock from the cashless exercise of options, as follows:

 

 

 

Stock Incentive

 

 

Stock Options

 

 

Price Per Share

 

 

Shares Issued

 

Date 

 

Plan 

 

 

#

 

 

$

 

 

#

 

January 13 - March 19, 2021

 

2011

 

 

 

7,634

 

 

 

3.35

 

 

 

948

 

February 2, 2021

 

2011

 

 

 

20,000

 

 

 

3.80

 

 

 

6,181

 

February 8, 2021

 

2011

 

 

 

15,000

 

 

 

4.00

 

 

 

5,769

 

February 8, 2021

 

2015

 

 

 

100,000

 

 

 

5.00

 

 

 

19,446

 

February 8 - February 9, 2021

 

2015

 

 

 

85,000

 

 

 

4.00

 

 

 

26,357

 

February 8, 2021

 

2015

 

 

 

50,000

 

 

 

3.25

 

 

 

18,750

 

 

 

 

 

 

 

277,634

 

 

 

 

 

 

77,451

 

 

2020

 

Stock Option Exercises

 

During the year ended December 31, 2020 we issued a total of 147,268 shares of common stock from the exercise of options, as follows:

 

 

 

Stock Incentive

 

 

Stock Options

 

 

Price Per Share

 

 

Shares Issued

 

 

Proceeds

 

Date 

 

 Plan

 

 

#

 

 

$

 

 

#

 

 

$

 

February 24 - September 2, 2020

 

2011

 

 

 

11,599

 

 

 

2.35

 

 

 

2,752

 

 

Cashless

 

January 7 - August 17, 2020

 

2011

 

 

 

307,500

 

 

 

2.50

 

 

 

69,230

 

 

Cashless

 

August 12, 2020

 

2011

 

 

 

15,000

 

 

 

2.50

 

 

 

15,000

 

 

 

37,500

 

January 7 - August 17, 2020

 

2011

 

 

 

307,500

 

 

 

3.00

 

 

 

38,800

 

 

Cashless

 

August 12, 2020

 

2011

 

 

 

15,000

 

 

 

3.00

 

 

 

15,000

 

 

 

45,000

 

January 7, 2020

 

2011

 

 

 

10,000

 

 

 

4.00

 

 

 

1,853

 

 

Cashless

 

January 7, 2020

 

2015

 

 

 

25,000

 

 

 

4.00

 

 

 

4,633

 

 

Cashless

 

 

 

 

 

 

 

691,599

 

 

 

 

 

 

147,268

 

 

 

82,500