v3.25.2

STOCK BASED COMPENSATION (Tables)

6 Months Ended

Jun. 30, 2025

Share-Based Payment Arrangement [Abstract]

Schedule of stock-based compensation expense

Schedule of stock-based compensation expense
		Three Months Ended June 30,								Six Months Ended June 30,
		2025				2024				2025				2024
Research and development		$	536			$	398			$	995			$	775
General and administrative			740				525				1,339				1,108
Selling and marketing			2				64				(47	)			128
Total		$	1,278			$	987			$	2,287			$	2,011

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, 2025			3,793			$	6.64
Granted			2			$	5.78
Exercised			(173	)		$	5.23
Forfeited			(167	)		$	3.50
Expired			(132	)		$	5.99
Outstanding at June 30, 2025			3,323			$	6.90				3.89			$	881
Exercisable at June 30, 2025			2,870			$	6.89				3.20			$	830

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, 2025			469			$	7.17
Vested			(151	)		$	7.01
Outstanding non-vested shares at June 30, 2025			318			$	7.24

Schedule of restricted stock unit activity

Schedule of restricted stock unit activity
		Time-Based Units				Performance- Based Units				Total Restricted Stock Units				Weighted-Average Grant Date Fair Value per Share
Outstanding at January 1, 2025			–				–				–			$	–
Granted			471				251				722			$	7.75
Vested			(27	)			–				(27	)		$	6.33
Forfeited			(30	)			(30	)			(60	)		$	8.21
Outstanding at June 30, 2025			414				221				635			$	7.76

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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.

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

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Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

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Tabular disclosure of the change in stock options.

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