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		6 Months Ended
	Jul. 09, 2024	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Weighted average grant date Fair value
Non-cash stock compensation		$ 1,437	$ 1,336	$ 2,426	$ 2,659
Restricted stock units
Weighted average grant date Fair value
Deferred RSU's				668,637
Restricted stock units
Number of units
Unvested balance - beginning				1,848,140
Granted				437,804
Vested				(394,382)	(324,159)
Forfeited				(43,631)
Unvested balance - ending		1,847,931		1,847,931
Weighted average grant date Fair value
Unvested balance - beginning				$ 5.03
Granted				5.31
Vested				4.72
Forfeited				4.47
Unvested balance - ending		$ 5.17		$ 5.17
Non-cash stock compensation		$ 1,000	$ 1,200	$ 1,800	$ 2,400
Number of units issued				394,382	324,159
Aggregate fair market value				$ 1,900	$ 1,200
Intrinsic value				$ 2,800	$ 2,300
Number of unvested shares outstanding		1,847,931		1,847,931
Unrecognized stock-based compensation expense		$ 4,400		$ 4,400
Unrecognized compensation cost expects to recognize over weighted-average period				1 year 10 months 24 days
Percentage Of Payment Deferral	100.00%

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