Quarterly report pursuant to Section 13 or 15(d)

Stock-Based Compensation (Tables)

v3.20.2
Stock-Based Compensation (Tables)
 3 Months Ended
Jun. 30, 2020
Stock-Based Compensation  
Summary of stock-based compensation expense by statement of operations line item

The following table summarizes, by condensed consolidated statement of operations line item, stock-based compensation expense for the Company’s three months ended June 30, 2020 and 2019 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

 

June 30,

 

 

 

    

2020

    

2019

    

 

Cost of goods sold

 

$

17

    

$

18

 

 

Research and development

 

 

12

 

 

10

 

 

Selling, general and administrative

 

 

181

 

 

234

 

 

Stock-based compensation expense

 

$

210

 

$

262

 

 

 

Summary of stock option activity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-

 

 

 

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

Weighted-

 

Remaining

 

Aggregate

 

 

 

 

 

Average

 

Contractual

 

Intrinsic

 

 

 

Shares

 

Exercise Price

 

Term

 

Value

 

 

 

 

 

 

 

 

(in years)

 

 

 

 

Options outstanding at March 31, 2020

    

11,249

    

$

215.56

    

 

    

 

 

 

Forfeited, cancelled or expired

 

(2,175)

 

$

210.00

 

 

 

 

 

 

Options outstanding at June 30, 2020

 

9,074

 

$

216.90

 
2.3

 

 

 —

 

Options fully vested at June 30, 2020 and those expected to vest beyond June 30, 2020

 

9,074

 

$

216.90

 
2.3

 

 

 —

 

Options exercisable at June 30, 2020

 

9,074

 

$

216.90

 
2.3

 

 

 —

 

 

Summary of restricted stock activity

 

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

Average Grant

 

 

 

 

 

Date Fair

 

Restricted Stock Units and Performance Restricted Stock Units

 

Shares

 

Value

 

Nonvested restricted stock units outstanding at March 31, 2020

    

330,830

    

$

6.28

 

Granted

 

 —

 

 

 —

 

Vested and issued

 

(16,126)

 

 

8.82

 

Forfeited

 

(4,000)

 

 

4.44

 

Nonvested restricted stock units outstanding at June 30, 2020

 

310,704

 

 

6.17

 

Restricted stock units expected to vest beyond June 30, 2020

 

310,704

 

$

6.17

 

 

Schedule of additional information on restricted stock units

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

June 30,

 

 

    

2020

    

2019

    

Restricted stock compensation expense (in thousands)

 

$

210

    

$

262

    

Aggregate fair value of restricted stock units vested and issued (in thousands)

 

$

22

    

$

 2

    

Weighted average grant date fair value of restricted stock units granted during the period

 

$

 —

    

$

5.90