Quarterly report pursuant to Section 13 or 15(d)

Stock-Based Compensation (Tables)

v3.21.1
Stock-Based Compensation (Tables)
 3 Months Ended
Mar. 31, 2021
Share-based Payment Arrangement [Abstract]  
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award

The following table summarizes the RSU transactions related to the common and preferred stock under the Equity Incentive Plan for the three months ended March 31, 2021 and 2020:

 

    Common Stock     Preferred Stock  
Outstanding and unvested shares at January 1, 2021     382,435       44,000  
Granted     395,100       37,922  
Vested     (226,525 )     (47,922 )
Forfeited     (5,023 )     -  
Outstanding and unvested shares at March 31, 2021     545,987       34,000  
                 
Outstanding and unvested shares at January 1, 2020     451,085       44,000  
Granted     326,175       44,000  
Vested     (176,334 )     (44,000 )
Forfeited     (18,958 )     -  
Outstanding and unvested shares at March 31, 2020     581,968       44,000  
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs

The following table summarizes the components of share-based compensation expense for the three months ended March 31, 2021 and 2020:

 

Stock-based compensation included in the condensed consolidated statements of operations:   Three Months Ended March 31,  
    2021     2020  
    ($ in thousands)  
Direct operating costs   $ 305     $ 171  
General and administrative     624       851  
Research and development     137       76  
Selling and marketing     201       209  
Total stock-based compensation expense   $ 1,267     $ 1,307