Quarterly report pursuant to Section 13 or 15(d)

Stock Incentive Plan (Tables)

v3.22.2.2
Stock Incentive Plan (Tables)
 6 Months Ended
Jul. 31, 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

 

 

(396

)

 

$

0.52

 

 

 

4.4

 

 

 

675

 

Forfeited or expired

 

 

(17

)

 

$

0.54

 

 

 

3.7

 

 

 

 

Outstanding at July 31, 2022

 

 

904

 

 

$

0.56

 

 

 

4.4

 

 

$

1,502

 

Exercisable at July 31, 2022

 

 

904

 

 

$

0.56

 

 

 

4.4

 

 

$

1,502

 
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

 

 

8,394

 

 

3.57

 

Vested

 

 

(2,817

)

 

10.92

 

Forfeited or expired

 

 

(1,495

)

 

8.06

 

Non-vested at July 31, 2022

 

 

14,392

 

 

$

5.19