Journey Medical Corporation Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 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)

v3.26.1

SHARE-BASED COMPENSATION - Restricted Stock Units (Details) - USD ($) $ / shares in Units, $ in Thousands		3 Months Ended
	Jul. 09, 2024	Mar. 31, 2026	Mar. 31, 2025
Weighted average grant date Fair value
Non-cash stock compensation		$ 989	$ 1,323
Restricted stock units
Weighted average grant date Fair value
Deferred RSU's		523,817
Restricted stock units
Number of units
Unvested balance - beginning		1,848,140
Granted		10,000
Vested		(122,267)	(50,421)
Forfeited		(33,869)
Unvested balance - ending		1,702,004
Weighted average grant date Fair value
Unvested balance - beginning		$ 5.03
Granted		8.1
Vested		6.17
Forfeited		4.41
Unvested balance - ending		$ 4.97
Non-cash stock compensation		$ 800	$ 1,200
Number of units issued		122,267	50,421
Aggregate fair market value		$ 800	$ 200
Intrinsic value		$ 600	$ 300
Number of unvested shares outstanding		1,702,004
Unrecognized stock-based compensation expense		$ 3,200
Unrecognized compensation cost expects to recognize over weighted-average period		1 year 9 months 18 days
Percentage Of Payment Deferral	100.00%

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