XML 153 R132.htm IDEA: XBRL DOCUMENT v3.25.1
Share-Based Compensation - Schedule of Stock-Based Compensation Plans (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Schedule of Stock-Based Compensation Plans [Abstract]    
Number of Shares, Granted  
Average Exercise Price per Share, Granted  
Aggregate Intrinsic Value, Granted [1]  
Weighted Average Remaining Contractual Term in Years, Granted  
Number of Shares, Exercised  
Average Exercise Price per Share, Exercised  
Aggregate Intrinsic Value, Exercised [1]  
Weighted Average Remaining Contractual Term in Years, Exercised  
Number of Shares, Forfeited (973,958)  
Average Exercise Price per Share, Forfeited $ 1.72  
Aggregate Intrinsic Value, Forfeited [1]  
Weighted Average Remaining Contractual Term in Years, Forfeited  
Number of Shares, Outstanding, Balance 1,455,170 3,314,128
Average Exercise Price per Share, Outstanding, Balance $ 1.31 $ 1.3
Aggregate Intrinsic Value, Outstanding, Balance [1]
Weighted Average Remaining Contractual Term in Years, Outstanding, Balance 3 years 4 months 24 days 4 years 3 months 18 days
Number of Shares, Exercisable, Balance 1,434,958 546,338
Average Exercise Price per Share, Exercisable, Balance $ 1.35 $ 1.96
Aggregate Intrinsic Value, Exercisable, Balance [1]
Weighted Average Remaining Contractual Term in Years, Exercisable, Balance 3 years 4 months 24 days 4 years 8 months 12 days
[1] The intrinsic value of the stock options at December 31, 2024 is the amount by which the market value of the Company’s common stock of $0.94 as of December 31, 2024 exceeds the average exercise price of the option. As of December 31, 2024, the intrinsic value of the outstanding and exercisable stock options was $nil.