NOTE 14 EQUITY INCENTIVE PLAN

 

In  August 2017, the Company approved and adopted the 2017 Equity Award Plan (the “2017 Plan”). The 2017 Plan permits the granting of stock options, stock appreciation rights, restricted and unrestricted stock awards, phantom stock, performance awards and other stock-based awards for the purpose of attracting and retaining quality employees, directors and consultants. Maximum awards available under the 2017 Plan were initially set at 3,000,000 shares. In  October 2021, the Company announced it had registered an additional 4,368,733 shares of its common stock available for issuance under the 2017 Plan.

 

On  April 29, 2024, the Company filed a registration statement on Form S-8 solely to register an additional 7,912,216 shares of its common stock available for issuance under the 2017 Plan. This increase was approved by the Company’s Board of Directors on  March 22, 2024, and by the Company’s stockholders on  April 18, 2024 at the Company’s annual meeting.

 

Stock-based compensation expense included in the consolidated statements of operations was as follows (dollars in thousands):

 

  

Year ended December 31,

 
  

2025

  

2024

 

Cost of revenue, excluding depreciation and amortization

 $5  $13 

General and administrative expenses

  1,907   3,221 

Selling and marketing expenses

  381   321 

Research and development expenses

  615   1,274 

Total stock-based compensation expense

 $2,908  $4,829 

 

Stock Options

 

Stock options granted under the 2017 Plan may be either incentive stock options (“ISOs”) or non-qualified stock options (“NSOs”). ISOs may be granted to employees and NSOs may be granted to employees, directors, or consultants. Stock options are granted at exercise prices as determined by the Board of Directors. The vesting period is generally three years with a contractual term of ten years.

 

There was no stock compensation expense related to stock options for the years ended December 31, 2025 and 2024.

 

A summary of stock option activity under the Company’s 2017 Plan for the years ended December 31, 2025 and 2024 is as follows:

 

  

Number of Shares Subject to Option

  

Weighted Average Exercise Price

  

Weighted Average Remaining Contractual Term (Years)

  

Aggregate Intrinsic Value

 

Outstanding balance at January 1, 2024

  688,841  $1.20   3.70  $1,478,000 

Exercised

  (198,095)  1.34         

Forfeited

  -   -         

Expired

  (3,880)  3.81         

Outstanding balance at December 31, 2024

  486,866  $1.13   3.76  $264,000 

Exercised

  (63,832)  1.14         

Forfeited

  -   -         

Expired

  -   -         

Outstanding and exercisable balance at December 31, 2025

  423,034  $1.12   2.63  $180,000 

 

There were no options granted in the years ended December 31, 2025 and 2024. No shares became vested after grant during the years ended December 31, 2025 and 2024.

 

As of December 31, 2025 and 2024, there was no unrecognized stock compensation expense related to stock options granted under the 2017 Plan.

 

Restricted Stock Units

 

Stock compensation expense related to RSU’s for the years ended December 31, 2025 and 2024 was $2,908,000 and $4,829,000, respectively, and was presented as part of operating expenses in the accompanying consolidated statements of operations.

 

A summary of RSU activity under the Company’s 2017 Plan for years ended December 31, 2025 and 2024 is as follows:

 

  

Number of Shares

  Weighted Average Unit Price  Weighted Average Remaining Contractual Term (Years) 

Outstanding balance at January 1, 2024

  1,747,458  $3.79   1.39 

Granted

  5,556,649   1.17   1.15 

Vested

  (1,044,280)  4.29   0.41 

Forfeited

  (483,401)  1.86   1.53 

Outstanding balance at December 31, 2024

  5,776,426  $1.34   1.09 

Granted

  234,950   1.41   2.64 

Vested

  (3,902,812)  1.42   0.09 

Forfeited

  (1,454,424)  1.02   0.36 

Outstanding balance at December 31, 2025

  654,140  $1.57   1.53 

 

 All RSUs granted vest upon the satisfaction of a service-based vesting condition.

 

As of December 31, 2025, there was $753,000 of unrecognized stock compensation expense related to unvested RSUs granted under the 2017 Plan that will be recognized over an average remaining period of 1.53 years.

 

Historical Timeline

Fiscal YearFiled
2025Mar 31, 2026Showing above
2024Mar 31, 2025
2023Mar 25, 2024
2022Mar 29, 2023
2021Mar 31, 2022
2020Mar 12, 2021
2019Mar 30, 2020
2018Apr 11, 2019
2017Apr 12, 2018

About Stock Compensation Disclosures

Stock-based compensation disclosures detail the equity awards granted to employees and executives — including stock options, restricted stock units (RSUs), and performance shares — along with the valuation methods and assumptions used to expense them. This section reveals the true cost of talent retention and the alignment between management incentives and shareholder interests.

Key signals: total unrecognized compensation expense and its expected recognition period signal future earnings headwinds from already-granted awards. For stock options, examine Black-Scholes assumptions — expected volatility, risk-free rate, and expected term — as understating any of these reduces reported compensation expense. Compare stock compensation expense as a percentage of revenue against peers to assess dilution cost. Watch vesting schedules for acceleration clauses tied to change-of-control events. Performance-based awards with undemanding targets may indicate weak governance. Add back stock compensation to operating cash flow to calculate a more conservative free cash flow figure.