Journey Medical Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- BASIS OF PRESENTATION (Policies)
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

SHARE-BASED COMPENSATION - Restricted Stock Units (Details)

v3.23.2

SHARE-BASED COMPENSATION - Restricted Stock Units (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Number of units
Vested		(105,000)
Weighted average grant date Fair value
Share based compensation expense	$ 873	$ 774	$ 1,519	$ 1,547
Number of units issued		105,000
Restricted stock units
Number of units
Unvested balance - beginning			2,261,048
Granted			10,000
Vested	(294,528)		(363,190)	(107,000)
Forfeited			(289,167)
Unvested balance - ending	1,618,691		1,618,691
Weighted average grant date Fair value
Unvested balance - beginning			$ 4.05
Granted			1.79
Vested			4.17
Forfeited			4.24
Unvested balance - ending	$ 3.98		$ 3.98
Share based compensation expense	$ 700	$ 700	$ 1,200	$ 1,500
Number of units issued	294,528		363,190	107,000
Aggregate fair market value	$ 1,200	$ 400	$ 1,500	$ 400
Number of unvested shares outstanding	1,618,691		1,618,691
Unrecognized stock-based compensation expense	$ 2,500		$ 2,500
Unrecognized compensation cost expects to recognize over weighted-average period			1 year 9 months 18 days

- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Amount of cost not yet recognized for nonvested award under share-based payment arrangement.

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Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.

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Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.

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The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options.

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The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.

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Intrinsic value of vested award under share-based payment arrangement. Excludes share and unit options.

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