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)

v3.23.1

SHARE-BASED COMPENSATION - Restricted Stock Units (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Weighted average grant date Fair value
Granted		$ 5.06
Share based compensation expense	$ 646	$ 773
Unrecognized stock-based compensation expense	$ 3,300
Restricted stock units
Number of units
Unvested balance - beginning	2,261,048
Granted	10,000	675,000
Vested	(68,662)
Forfeited	(270,417)
Unvested balance - ending	1,931,969
Weighted average grant date Fair value
Unvested balance - beginning	$ 4.05
Granted	1.79
Vested	4.16
Forfeited	4.19
Unvested balance - ending	$ 4.02
Number of units issued	68,662
Aggregate fair market value	$ 17,900	$ 3,400
Share based compensation expense	$ 500	$ 800
Number of unvested shares outstanding	1,931,969
Unrecognized compensation cost expects to recognize over weighted-average period	1 year 9 months 18 days
Total fair value	$ 6,740
Restricted stock
Weighted average grant date Fair value
Total fair value	$ 151,956

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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 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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Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.

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Intrinsic value of vested award under share-based payment arrangement. Excludes share and unit options.

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