XML 51 R29.htm IDEA: XBRL DOCUMENT v3.25.1
STOCK BASED COMPENSATION (Tables)
12 Months Ended
Dec. 31, 2024
STOCK BASED COMPENSATION  
Summary of stock options outstanding

December 31, 2024

December 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

Granted

 

224,519

 

0.49

 

117,637

1.01

Canceled or forfeited

(49,107)

16.07

Stock options outstanding at end of period

 

649,345

1.91

 

424,826

2.66

Stock options exercisable at end of period

 

424,826

$

2.66

 

307,189

$

3.29

Summary of assumptions used to assess the fair value of stock options granted

Years ended December 31,

    

2024

    

2023

Expected volatility

100%

99%

Expected term of options (years)

6

6

Expected dividend rate

Risk-free interest rate

4.63%

3.51%

Weighted-average grant-date fair value

$

0.39

$

0.81

Summary of restricted stock units activity

December 31, 

December 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

 

3,235,731

0.49

 

1,516,091

 

0.99

Forfeited/Expired

 

(6,784)

 

3.93

 

(432,587)

 

1.67

Vested

 

(911,366)

 

1.03

 

(518,318)

 

1.16

Unvested RSUs at end of period

 

4,090,639

$

0.60

 

1,773,058

$

1.03