Annual report pursuant to Section 13 and 15(d)

Stock Incentive Plan (Tables)

v3.22.1
Stock Incentive Plan (Tables)
 12 Months Ended
Jan. 31, 2022
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

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

Outstanding at February 1, 2020

 

 

3,602

 

 

$

0.54

 

 

 

5.9

 

$

4,088

 

Granted

 

 

-

 

 

 

-

 

 

 

-

 

 

-

 

Exercised

 

 

(403

)

 

$

0.52

 

 

 

5.2

 

$

468

 

Forfeited or expired

 

 

(1,017

)

 

$

0.57

 

 

 

6.1

 

 

-

 

Outstanding at January 31, 2021

 

 

2,182

 

 

$

0.53

 

 

 

5.9

 

$

5,573

 

Exercisable at January 31, 2021

 

 

1,995

 

 

$

0.53

 

 

 

5.9

 

$

5,570

 

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

 

Exercisable at January 31, 2022

 

 

1,293

 

 

$

0.54

 

 

 

4.9

 

$

3,706

 
Summary of Status of Outstanding RSU's

Presented below is a summary of the status of outstanding RSUs, including showing the vesting status based on time and performance-based criteria, other than the liquidity event condition:

 

 

 

Number of Shares

 

 

Weighted Average Grant Date Fair Value

 

 

 

(in thousands)

 

 

 

 

Non-vested at February 1, 2020

 

 

14,397

 

 

$

1.62

 

Granted

 

 

2,029

 

 

 

3.08

 

Vested

 

 

(5,090

)

 

 

1.70

 

Forfeited or expired

 

 

(1,624

)

 

 

2.06

 

Non-vested at January 31, 2021

 

 

9,712

 

 

$

1.82

 

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