Annual report pursuant to Section 13 and 15(d)

Stock Incentive Plans (Tables)

v3.23.1
Stock Incentive Plans (Tables)
12 Months Ended
Jan. 31, 2023
Share-Based Payment Arrangement [Abstract]  
Summary of Status of Stock Options Under Stock Incentive Plan

Presented below is a summary of the status of the stock options under the 2014 Stock Incentive Plan, as no stock options have been granted under the 2021 Plan:

 

 

 

Number of Shares

 

 

Weighted Average Exercise Price

 

 

Weighted Average Remaining Contractual Term (Years)

 

 

Intrinsic Value of Outstanding Options

 

Outstanding at February 1, 2021

 

 

2,182

 

 

$

0.53

 

 

 

4.9

 

 

$

5,573

 

Granted

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Exercised

 

 

(749

)

 

 

0.49

 

 

 

4.8

 

 

 

1,940

 

Forfeited or expired

 

 

(116

)

 

 

0.57

 

 

 

5.3

 

 

 

-

 

Outstanding at January 31, 2022

 

 

1,317

 

 

$

0.55

 

 

 

4.9

 

 

$

3,773

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding at February 1, 2022

 

 

1,317

 

 

$

0.55

 

 

 

4.9

 

 

$

3,773

 

Granted

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Exercised

 

 

(580

)

 

 

0.49

 

 

 

4.1

 

 

 

1,691

 

Forfeited or expired

 

 

(207

)

 

 

0.65

 

 

 

4.0

 

 

 

-

 

Outstanding at January 31, 2023

 

 

530

 

 

$

0.56

 

 

 

3.8

 

 

$

773

 

Exercisable at January 31, 2023

 

 

530

 

 

$

0.56

 

 

 

3.8

 

 

$

773

 

 

Summary of Status of Outstanding RSU's

Presented below is a summary of the status of outstanding RSUs:

 

 

 

Number of Shares

 

 

Weighted Average Grant Date Fair Value

 

Non-vested at February 1, 2021

 

 

9,712

 

 

$

11.75

 

Granted

 

 

5,900

 

 

 

8.20

 

Vested

 

 

(3,818

)

 

 

12.01

 

Forfeited or expired

 

 

(1,484

)

 

12.85

 

Non-vested at January 31, 2022

 

 

10,310

 

 

$

9.57

 

 

 

 

 

 

 

 

Non-vested at February 1, 2022

 

 

10,310

 

 

$

9.57

 

Granted

 

 

9,736

 

 

3.36

 

Vested

 

 

(8,982

)

 

 

8.37

 

Forfeited or expired

 

 

(6,703

)

 

3.98

 

Non-vested at January 31, 2023

 

 

4,361

 

 

$

6.76