Journey Medical Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

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

STOCKHOLDERS' EQUITY AND CLASS A PREFERRED STOCK - Stock option activity (Details)

v3.22.1

STOCKHOLDERS' EQUITY AND CLASS A PREFERRED STOCK - Stock option activity (Details) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Total weighted average intrinsic value
Outstanding options at - beginning		$ 5,916,970
Exercised		29,428
Forfeited		$ 325,539
Outstanding options - ending			$ 5,916,970
Outstanding options, Weighted average remaining contractual life (years)			6 years 8 months 23 days
Stock Options
Number of shares
Outstanding options - beginning	2,142,000	2,294,000
Exercised	(10,000)	(18,000)
Forfeited	(27,666)	(134,000)
Outstanding options - ending	2,104,334	2,142,000	2,294,000
Options vested and exercisable at December 31, 2021	1,990,916
Weighted average exercise price
Outstanding options - beginning	$ 0.80	$ 0.79
Exercised	0.68	0.69
Forfeited	1.37	0.72
Outstanding options - ending	0.79	$ 0.80	$ 0.79
Options vested and exercisable at December 31, 2021	$ 0.76
Total weighted average intrinsic value
Outstanding options at - beginning	$ 7,934,320
Outstanding options - ending	9,661,393	$ 7,934,320
Options vested and exercisable at December 31, 2021	$ 9,207,917
Outstanding options, Weighted average remaining contractual life (years)	4 years 8 months 4 days	5 years 8 months 19 days
Options vested and exercisable at December 31, 2021	4 years 6 months 10 days

- Definition

Amount of share based payment award options forfeited in period of value.

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Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.

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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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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 grantees could have acquired the underlying shares with respect to stock options that were terminated.

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Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

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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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Weighted average remaining contractual term for fully vested and expected to vest exercisable or convertible options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. 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 share options (or share units) exercised during the current period.

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