XML 69 R43.htm IDEA: XBRL DOCUMENT v3.25.1
Stockholders Equity and Stock Options - Summary of Restricted Stock Units (Details) - Restricted Stock Units (RSUs) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Number of shares, Outstanding 615,000  
Number of shares, Restricted stock units granted 245,372  
Number of shares, Restricted stock units vested (153,750)  
Number of shares, Restricted stock units forfeited (7,619)  
Number of shares, Outstanding 699,003 615,000
Number of shares, Unvested and expected to vest as of December 31, 2024 699,003  
Weighted average grant date fair value, balance $ 4.94  
Weighted average grant date fair value, Restricted stock units granted 4.21  
Weighted average grant date fair value, Restricted stock units vested 4.94  
Weighted average grant date fair value, Restricted stock units forfeited 4.64  
Weighted average grant date fair value, balance 4.69 $ 4.94
Weighted average grant date fair value, Unvested and expected to vest as of December 31, 2024 $ 4.69  
Weighted average remaining contractual term, Outstanding as of December 31, 2024 1 year 2 months 12 days 1 year 7 months 6 days
Weighted average remaining contractual term, Unvested and expected to vest as of December 31, 2024 1 year 2 months 12 days  
Aggregate intrinsic value, Outstanding as of December 31, 2024 $ 2.7  
Aggregate intrinsic value, Unvested and expected to vest as of December 31, 2024 $ 2.7