XML 28 R14.htm IDEA: XBRL DOCUMENT
v3.26.1

STOCK-BASED COMPENSATION | 6 Months Ended
--- | ---
Jun. 30, 2026
STOCK-BASED COMPENSATION |
STOCK-BASED COMPENSATION | NOTE 7 – STOCK-BASED COMPENSATION During the six months ended June 30, 2026, the Company issued compensatory warrants to a newly appointed director. These warrants are equity‑classified and measured at fair value on the grant date. The warrants vest over 24 months in different tranches and have four different exercise prices. Because exercise prices significantly exceeded the fair value of the common stock on the grant date, they contain an implicit market condition. The Company used the graded vesting method to attribute expenses associated with the award. For the six months ended June 30, 2026, the Company recognized a total stock-based compensation expense of $3.9 million related to the outstanding compensatory warrants. As of June 30, 2026, total unrecognized compensation cost related to nonvested warrants was $7.6 million, which is expected to be recognized over a weighted average remaining vesting period of 1.06 years. The following table summarizes warrant activity for the period ended June 30, 2026:
|  | Number of |  |  |  |  |  |  |
|  | Shares |  |  |  |  |  | Weighted |
|  | Issuable |  |  | Weighted |  |  | Average |
|  | Upon |  |  | Average |  |  | Remaining |
|  | Exercise of |  |  | Exercise |  |  | Contractual |
|  | Warrants |  |  | Price |  |  | Life (years) |
Outstanding on December 31, 2025 |  |  | 7,887,456 |  |  | $ | 5.95 |  |  |  |
Issued |  |  | 207,565 |  |  |  | 6.07 |  |  |  |
Exercised |  |  | - |  |  |  |  |  |  |  |
Expired |  |  | - |  |  |  |  |  |  |  |
Outstanding on June 30, 2026 |  |  | 8,095,021 |  |  | $ | 5.95 |  |  |  | 4.09 |
Exercisable on June 30, 2026 |  |  | 4,462,640 |  |  | $ | 5.96 |  |  |  | 4.08 |

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

X
- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (l) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/718/tableOfContent Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration