XML 36 R24.htm IDEA: XBRL DOCUMENT v3.25.2
STOCK-BASED COMPENSATION (Tables)
 6 Months Ended
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, 2024256,689 $6.96 4.4$415 
Granted— — 
Exercised— — 
Forfeited— — 
Expired
— — 
Balance - June 30, 2025256,689 $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 OptionsWeighted- Average Exercise PriceWeighted-Average Remaining Contractual Term (In Years)Aggregate Intrinsic ValueSharesWeighted- Average Grant Date Fair Value
Balance - December 31, 202413,865 $261.25 6.5$— 264,812$22.83 
Granted — — 71,0559.74 
Exercised / Vested— — (125,672)23.93 
Forfeited— — (22,451)12.81 
Balance - June 30, 202513,865 $261.25 0.05$— 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 OptionsWeighted- Average Exercise PriceWeighted-Average Remaining Contractual Term (In Years)Aggregate Intrinsic ValueSharesWeighted- Average Grant Date Fair Value
Balance - December 31, 202413,865 $261.25 6.5$— 264,812$22.83 
Granted — — 71,0559.74 
Exercised / Vested— — (125,672)23.93 
Forfeited— — (22,451)12.81 
Balance - June 30, 202513,865 $261.25 0.05$— 187,744$18.34