v3.24.1.u1

STOCK BASED COMPENSATION (Tables)

3 Months Ended

Mar. 31, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of stock-based compensation expense

Schedule of stock-based compensation expense
		Three Months Ended March 31,
		2024				2023
Research and development		$	377			$	328
General and administrative			583				525
Selling and Marketing			64				74
Total		$	1,024			$	927

Schedule of stock option activity

Schedule of stock option activity
		Number of Shares				Weighted- Average Exercise Prices per Share				Weighted- Average Remaining Contractual Term (In Years)				Intrinsic Value
Outstanding at January 1, 2024			3,369			$	7.04
Granted			366			$	6.46
Exercised			(13	)		$	6.60
Forfeited			(52	)		$	10.43
Outstanding at March 31, 2024			3,670			$	6.93				4.82			$	2,093
Exercisable at March 31, 2024			2,926			$	6.68				3.70			$	2,093

Schedule of restricted stock activity

Schedule of restricted stock activity
		Number of Shares				Weighted-Average Grant Date Fair Value per Share
Outstanding at January 1, 2024			419			$	9.21
Granted			275			$	6.46
Forfeited			(20	)		$	8.24
Vested			(54	)		$	8.35
Outstanding non-vested shares at March 31, 2024			620			$	8.09

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- References

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- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

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-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
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Tabular disclosure of the changes in outstanding nonvested restricted stock units.

+ References

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-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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Tabular disclosure of the change in stock options.

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