Post-effective amendment to a registration statement that is not immediately effective upon filing

SHAREBASED COMPENSATION (Tables)

v3.22.1
SHAREBASED COMPENSATION (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
SHAREBASED COMPENSATION (Tables)    
Schedule Of Share-based Compensation Expense

 

 

Three Months Ended

 

 

 

March 31,

 

 

March 31,

 

(in thousands)

 

2022

 

 

2021

 

Cost of goods sold

 

$ -

 

 

$ -

 

General and administrative expense

 

 

161

 

 

 

287

 

Total share-based compensation

 

$ 161

 

 

$ 287

 

 

 

Years Ended

 

 

 

December 31,

 

 

December 31,

 

 

December 31,

 

(in thousands)

 

2021

 

 

2020

 

 

2019

 

Cost of goods sold

 

$ -

 

 

$ -

 

 

$ -

 

General and administrative expense

 

 

1,355

 

 

 

2,200

 

 

 

3,385

 

Total share-based compensation

 

$ 1,355

 

 

$ 2,200

 

 

$ 3,385

 

Schedule Of Stock Option Activity

 

 

Stock

 

 

Weighted-Average

 

 

Weighted-Average

Remaining

 

 

Aggregate

 

(in thousands except per share amounts)

 

Options

 

 

Exercise Price

 

 

Contractual Life

 

 

Intrinsic Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding—December 31, 2021

 

 

6,598

 

 

$ 0.99

 

 

 

4.3

 

 

$ -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Granted

 

 

3,240

 

 

$ 0.31

 

 

 

 

 

 

 

 

 

Exercised

 

 

-

 

 

$ -

 

 

 

 

 

 

 

 

 

Cancelled

 

 

(879 )

 

$ 0.99

 

 

 

 

 

 

 

 

 

Outstanding—March 31, 2022

 

 

8,959

 

 

$ 0.74

 

 

 

4.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exercisable—March 31, 2022

 

 

3,688

 

 

$ 0.87

 

 

 

1.5

 

 

$ 30

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Vested and expected to vest—March 31, 2022

 

 

8,959

 

 

$ 0.74

 

 

 

4.5

 

 

$ 261

 

 

 

 

 

 

Weighted-

 

 

Weighted-

Average

 

 

 

 

 

 

Stock

 

 

Average

 

 

Remaining

 

 

Aggregate

 

(in thousands except per share amounts)

 

Options

 

 

Exercise Price

 

 

Contractual Life

 

 

Intrinsic Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding—December 31, 2020

 

 

6,260

 

 

$ 0.97

 

 

 

4.7

 

 

$ 3,162

 

Granted

 

 

2,330

 

 

 

1.35

 

 

 

 

 

 

 

 

 

Exercised

 

 

(165 )

 

 

0.55

 

 

 

 

 

 

 

 

 

Cancelled

 

 

(1,827 )

 

 

1.48

 

 

 

 

 

 

 

 

 

Outstanding—December 31, 2021

 

 

6,598

 

 

 

0.99

 

 

 

4.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exercisable—December 31, 2021

 

 

2,216

 

 

 

1.03

 

 

 

1.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Vested and expected to vest—December 31, 2021

 

 

6,598

 

 

$ 0.99

 

 

 

4.3

 

 

 

 

 

Schedule Of Restricted Stock Unit Activity

 

 

 

 

Weighted-Average

 

(in thousands except per share amounts)

 

RSUs

 

 

Fair Value

 

 

 

 

 

 

 

 

Outstanding—December 31, 2021

 

 

642

 

 

$ 1.18

 

 

 

 

 

 

 

 

 

 

Granted

 

 

-

 

 

$ -

 

Vested

 

 

(125 )

 

$ 1.49

 

Cancelled

 

 

(30 )

 

$ 1.11

 

Outstanding—March 31, 2022

 

 

487

 

 

$ 1.11

 

 

 

 

 

 

Weighted-Average

 

(in thousands except per share amounts)

 

RSUs

 

 

Fair Value

 

 

 

 

 

 

 

 

Outstanding—December 31, 2020

 

 

450

 

 

$ 0.33

 

Granted

 

 

1,415

 

 

 

1.17

 

Vested

 

 

(1,108 )

 

 

0.83

 

Cancelled

 

 

(115 )

 

 

1.11

 

Outstanding—December 31, 2021

 

 

642

 

 

$ 1.18

 

Schedule Of Weighted Average Assumptions

Stock Options:

 

Three Months Ended

 

 

 

March 31,

 

 

March 31,

 

 

 

2022

 

 

2021

 

Expected volatility

 

 

50 %

 

 

50 %

Dividend yield

 

 

0 %

 

 

0 %

Risk-free interest rate

 

 

1.01 %

 

 

0.73 %

Expected term in years

 

 

4.5

 

 

 

4.25

 

 

 

RSUs:

 

Three Months Ended

 

 

 

March 31,

 

 

March 31,

 

 

 

2022

 

 

2021

 

Expected volatility

 

 

50 %

 

 

50 %

Dividend yield

 

 

0 %

 

 

0 %

Risk-free interest rate

 

 

0.73 %

 

 

0.62 %

Expected term in years

 

 

1.00

 

 

 

0.78

 

Options

 

Years Ended

 

 

 

December 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Expected volatility

 

 

50 %

 

 

50 %

Dividend yield

 

 

0 %

 

 

0 %

Risk-free interest rate

 

 

0.87 %

 

 

0.95 %

Expected term in years

 

 

4.3

 

 

 

4.7

 

 

RSUs

 

Years Ended

 

 

 

December 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Expected volatility

 

 

50 %

 

 

50 %

Dividend yield

 

 

0 %

 

 

0 %

Risk-free interest rate

 

 

0.71 %

 

 

0.79 %

Expected term in years

 

 

0.74

 

 

 

1.14