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)

v3.22.2.2

SHARE BASED COMPENSATION - Restricted Stock Units (Details) - USD ($)	3 Months Ended			9 Months Ended
	Sep. 30, 2022	Dec. 31, 2021	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Weighted average grant price
Share based compensation expense	$ 1,438,000		$ 8,000	$ 2,985,000	$ 41,000
Restricted stock units
Number of units
Unvested balance - beginning				715,030
Granted				1,907,225
Vested	(63,666)			(170,666)
Forfeited				(50,000)
Unvested balance - ending	2,401,589	715,030		2,401,589
Weighted average grant price
Unvested balance - beginning				$ 4.12
Granted				4.10
Vested				4.32
Forfeited				5.02
Unvested balance - ending	$ 4.07	$ 4.12		$ 4.07
Number of units issued	63,666			170,666
Aggregate fair market value	$ 235,239			$ 628,039
Share based compensation expense	$ 1,100,000	$ 2,400,000	$ 0	$ 2,600,000	$ 0
Number of unvested shares outstanding	2,401,589	715,030		2,401,589
Unrecognized stock-based compensation expense	$ 6,000,000.0			$ 6,000,000.0
Unrecognized compensation cost expects to recognize over weighted-average period				2 years

- Definition

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

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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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The weighted average fair value at grant date for nonvested equity-based awards issued 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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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 number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.

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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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