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STOCK-BASED COMPENSATION (Tables) | 6 Months Ended
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Jun. 30, 2025
Share-Based Payment Arrangement [Abstract] |
Summary of Stock Options | A summary of the status of the stock options under the 2014 Plan as of June 30, 2025, and changes during the six months then ended is presented below:
| Number of Shares |  | Weighted- Average Exercise Price | Weighted-Average Remaining Contractual Term (In Years) |  | Aggregate Intrinsic Value
Balance - December 31, 2024 | 256,689 |  |  | $ | 6.96 |  | 4.4 |  | $ | 415 |
Granted | — |  |  | — |  |  |  |
Exercised | — |  |  | — |  |  |  |
Forfeited | — |  |  | — |  |  |  |
Expired | — |  |  | — |  |  |  |
Balance - June 30, 2025 | 256,689 |  |  | $ | 6.96 |  | 3.9 |  | $ | 672 |
The following table summarizes the Company’s RSA activity under the 2021 Plan during the six months ended June 30, 2025:
| Stock Options |  | Restricted Stock Units
| Number of Options |  | Weighted- Average Exercise Price |  | Weighted-Average Remaining Contractual Term (In Years) |  | Aggregate Intrinsic Value |  | Shares |  | Weighted- Average Grant Date Fair Value
Balance - December 31, 2024 | 13,865 |  |  | $ | 261.25 |  |  | 6.5 |  | $ | — |  |  | 264,812 |  | $ | 22.83 |
Granted | — |  |  | — |  |  |  |  |  |  | 71,055 |  | 9.74 |
Exercised / Vested | — |  |  | — |  |  |  |  |  |  | (125,672) |  | 23.93 |
Forfeited | — |  |  | — |  |  |  |  |  |  | (22,451) |  | 12.81 |
Balance - June 30, 2025 | 13,865 |  |  | $ | 261.25 |  |  | 0.05 |  | $ | — |  |  | 187,744 |  | $ | 18.34 |
Summary of RSUs | The following table summarizes the Company’s RSA activity under the 2021 Plan during the six months ended June 30, 2025:
| Stock Options |  | Restricted Stock Units
| Number of Options |  | Weighted- Average Exercise Price |  | Weighted-Average Remaining Contractual Term (In Years) |  | Aggregate Intrinsic Value |  | Shares |  | Weighted- Average Grant Date Fair Value
Balance - December 31, 2024 | 13,865 |  |  | $ | 261.25 |  |  | 6.5 |  | $ | — |  |  | 264,812 |  | $ | 22.83 |
Granted | — |  |  | — |  |  |  |  |  |  | 71,055 |  | 9.74 |
Exercised / Vested | — |  |  | — |  |  |  |  |  |  | (125,672) |  | 23.93 |
Forfeited | — |  |  | — |  |  |  |  |  |  | (22,451) |  | 12.81 |
Balance - June 30, 2025 | 13,865 |  |  | $ | 261.25 |  |  | 0.05 |  | $ | — |  |  | 187,744 |  | $ | 18.34 |

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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + 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 + Details
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- Definition 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 + Details
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