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Shareholders' Equity and Share Based Compensation (Tables)

3 Months Ended

Mar. 31, 2025

Share-Based Payment Arrangement [Abstract]

Summary of Stock Option Activity

Stock option activity for the three months ended March 31, 2025 was as follows:

		Number of Options				Weighted Average Exercise Price				Weighted Average Remaining Contractual Term (years)				Aggregate Intrinsic Value
Outstanding at December 31, 2024			6,518,409			$	3.44				6.79			$	90
Granted			225,000			$	0.63				5.00			$	—
Forfeited/expired			(51,333	)		$	3.22
Outstanding at March 31, 2025			6,692,076			$	3.36				6.50			$	2
Exercisable at March 31, 2025			4,693,932			$	4.39				6.02			$	1

Summary of Restricted Shares Activity

Restricted shares activity for the three months ended March 31, 2025 was as follows:

		Number of Restricted Stock Grants				Weighted Average Grant Date Fair Value
Outstanding at December 31, 2024			700,860			$	0.17
Granted			—				—
Vested and Issued			—				—
Outstanding at March 31, 2025			700,860			$	0.17
Exercisable at March 31, 2025			—			$	-

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- References

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- Definition

Tabular disclosure of the changes in outstanding nonvested restricted stock shares.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Subparagraph (c)
-Paragraph 2
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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