XML 29 R18.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
STOCK-BASED COMPENSATION (Tables)
3 Months Ended
Mar. 31, 2024
STOCK-BASED COMPENSATION  
Summary of stock options outstanding

March 31, 2024

March 31, 2023

    

    

Weighted

    

    

Weighted

Number of

Average

Number of

Average

Stock

Exercise

Stock

Exercise

Options

Price

Options

Price

Stock options outstanding at beginning of period

 

424,826

$

2.66

 

356,296

$

5.06

Canceled or forfeited

(43,868)

15.69

Stock options outstanding at end of period

 

424,826

2.66

 

312,428

3.56

Stock options exercisable at end of period

 

307,189

$

3.29

 

233,708

$

4.39

Summary of restricted stock units activity

March 31, 

March 31, 

2024

2023

    

    

Weighted-

    

    

Weighted-

Average

Average

Number of

Grant Date

Number of

Grant Date

RSUs

Fair Value

RSUs

Fair Value

Unvested RSUs at beginning of period

 

1,773,058

$

1.03

 

1,207,872

$

1.40

Granted

 

 

189,072

 

0.95

Forfeited/Expired

 

(6,784)

 

3.93

 

(399,867)

 

1.69

Vested

 

(548,361)

 

1.07

 

(198,327)

 

1.44

Unvested RSUs at end of period

 

1,217,913

$

1.00

 

798,750

$

1.14