Quarterly report pursuant to Section 13 or 15(d)

Stock Incentive Plan (Tables)

v3.22.1
Stock Incentive Plan (Tables)
 3 Months Ended
Apr. 30, 2022
Share-based Payment Arrangement [Abstract]  
Summary of Stock Options Under Stock Incentive Plan

Presented below is a summary of 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, 2022

 

 

1,317

 

 

$

0.55

 

 

 

4.9

 

$

3,773

 

Granted

 

-

 

 

-

 

 

-

 

-

 

Exercised

 

 

(291

)

 

 

0.50

 

 

 

4.6

 

 

635

 

Forfeited or expired

 

 

(1

)

 

 

0.54

 

 

 

5.4

 

-

 

Outstanding at April 30, 2022

 

 

1,025

 

 

$

0.56

 

 

 

4.7

 

$

2,174

 

Exercisable at April 30, 2022

 

 

1,025

 

 

$

0.56

 

 

 

4.7

 

$

2,174

 
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, 2022

 

 

10,310

 

 

$

9.57

 

Granted

 

 

6,908

 

 

3.82

 

Vested

 

 

(1,806

)

 

11.54

 

Forfeited or expired

 

 

(463

)

 

9.18

 

Non-vested at April 30, 2022

 

 

14,949

 

 

$

6.04