Quarterly report pursuant to Section 13 or 15(d)

Equity (Tables)

v3.19.3.a.u2
Equity (Tables)
3 Months Ended
Dec. 31, 2019
Equity  
Summary of restricted stock

A summary of restricted stock activity is presented as follows:

 

Number

of Shares

 

Weighted

Average

Fair

Value ($)

 

Non-vested restricted stock outstanding as of September 30, 2019

 

1,500

 

1.76

 

Granted

 

-

 

-

 

Exercised

 

-

 

-

 

Vested

 

(500

)

 

2.21

 

Non-vested restricted stock outstanding as of December 31, 2019

 

1,000

 

1.53

 

Vested restricted stock outstanding as of December 31, 2019

 

500

 

2.21

 

Warrants were granted or exercised

 

Number

of Shares

 

Weighted

Average

Exercise

Price Per

Share ($)

 

Weighted

Average

Remaining

Contractual

Life

 

Total

Intrinsic

Value of

Warrants ($)

 

Warrants outstanding as of September 30, 2019

 

439

 

4.09

 

1.39

 

-

 

Granted

 

-

 

-

 

Exercised/Forfeited

 

-

 

-

 

Warrants outstanding as of December 31, 2019

 

439

 

4.09

 

1.14

 

-

 

Warrants exercisable as of September 30, 2019

 

439

 

4.09

 

1.39

 

-

 

Warrants exercisable as of December 31, 2019

 

439

 

4.09

 

1.14

 

-

 

Summary of stock option activity

A summary of stock option activity is as follows:

 

Number

of Shares

 

Weighted

Average

Exercise

Price per

share ($)

 

Weighted

Average

Remaining Contractual

Life (Years)

 

Total

Intrinsic

Value of

Options ($)

 

Options outstanding as of September 30, 2019

 

1,734

 

3.22

 

7.84

 

-

 

Granted

 

-

 

-

 

Forfeited/Expired

 

(202

)

 

2.79

 

Options outstanding as of December 31, 2019

 

1,532

 

3.27

 

7.80

 

-

 

Exercisable as of September 30, 2019

 

720

 

4.24

 

6.50

 

-

 

Exercisable as of December 31, 2019

 

794

 

4.00

 

7.18

 

-