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 - Stock Options (Details)

v3.23.3

SHARE-BASED COMPENSATION - Stock Options (Details) - Stock Options - USD ($)	3 Months Ended		9 Months Ended	12 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Dec. 31, 2022
Number of Shares
Outstanding options - beginning			2,960,000
Granted			430,756
Exercised	(18,000)	(22,500)	(23,000)
Forfeited			(445,838)
Expired			(23,850)
Outstanding options - ending	2,898,068		2,898,068	2,960,000
Options vested and exercisable at September 30, 2023	2,051,950		2,051,950
Weighted average exercise price
Outstanding options - beginning			$ 1.76
Granted			1.64
Exercised			1.08
Forfeited			3.08
Expired			3.55
Outstanding options - ending	$ 1.53		1.53	$ 1.76
Options vested and exercisable at September 30, 2023	$ 0.99		$ 0.99
Average intrinsic value
Outstanding options at - beginning			$ 2,217,815
Outstanding options - ending	$ 4,107,260		4,107,260	$ 2,217,815
Options vested and exercisable at September 30, 2023	$ 3,743,200		$ 3,743,200
Weighted average remaining contractual life (year)
Outstanding options, Weighted average remaining contractual life (years)			4 years 10 months 2 days	5 years 7 months 24 days
Options vested and exercisable at September 30, 2023			3 years 1 month 2 days

- Definition

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Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements.

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The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.

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Gross number of share options (or share units) granted during the period.

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Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.

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Number of options outstanding, including both vested and non-vested options.

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Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.

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Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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Weighted average price at which option holders acquired shares when converting their stock options into shares.

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Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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