XML 135 R28.htm IDEA: XBRL DOCUMENT
v3.25.1

Shareholders’ equity (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Stockholders' Equity Note [Abstract] |
Schedule of stock based compensation expense | The table below summarizes information about the Company’s stock-based compensation for the three months ended March 31, 2025 and 2024 and the expense recognized in the condensed consolidated statements of operations:
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
| (in thousands, except share and per share data)
Stock options |  |  |  |  |  |  |
Options granted during period | 3,943,722 |  |  | 3,738,800 |  |  |  |  |
Weighted average exercise price | $ | 3.31 |  |  | $ | 2.40 |  |  |  |  |
Restricted stock units (RSUs) |  |  |  |  |  |  |
Restricted stock units granted during period | 901,900 |  |  | 1,316,200 |  |  |  |  |
Grant date fair value | $ | 3.29 |  |  | $ | 2.40 |  |  |  |  |
Stock compensation expense |  |  |  |  |  |  |
Research and development | $ | 555 |  |  | $ | 1,041 |  |  |  |  |
General and administrative | 738 |  |  | 973 |  |  |  |  |
Total stock compensation expense | $ | 1,293 |  |  | $ | 2,014 |  |  |  |  |

X
- 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration