• Filing Date: 2018-11-13
  • Form Type: 10-Q
  • Description: Quarterly report
v3.10.0.1
EQUITY INCENTIVE PLAN (Tables)
9 Months Ended
Sep. 30, 2018
Equity Incentive Plan Tables Abstract  
Stock option activity
    Number of Shares Subject to Option     Weighted Average Exercise Price     Weighted Average Remaining Contractual Term     Aggregate Intrinsic Value  
Outstanding Balance at December 31, 2017     1,695,375     $ 2.19       9.26     $ 4,590,714  
      Granted     -       -       -          
      Exercised     (13,998 )     1.68       9.42          
      Canceled     (260,205 )     1.98       9.44          
Outstanding Balance at September 30, 2018     1,421,172     $ 2.22       8.00     $ 116,076  
Exercisable at September 30, 2018     577,245     $ 1.68       6.96     $ 61,956  
Vested and expected to vest at September 30, 2018     1,337,756     $ 2.22       7.82     $ 111,208