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Stock-Based Compensation (Tables)

12 Months Ended

Dec. 31, 2023

Stock-Based Compensation

Schedule of stock option activity under all of the Company's equity incentive plans

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Weighted

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Weighted

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Average

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Shares

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Number of

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Average

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Remaining

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Aggregate

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Available for

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Shares

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Exercise

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Contractual

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Intrinsic

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Grant

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Outstanding

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Price

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Life (Years)’

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Value (000’s)

Outstanding as of January 1, 2022

216,003

8,799,415

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$

3.07

8.12

$

60,924

2022 Equity incentive plan

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5,000,000

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Granted

(2,272,299)

2,272,299

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3.26

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Exercised

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—

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(395,235)

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1.39

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Forfeited

582,898

(582,898)

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4.31

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Expired

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11,666

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(11,666)

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2.34

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Outstanding as of December 31, 2022

3,538,268

10,081,915

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$

3.11

7.61

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$

4,099

2022 Equity incentive plan increase

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1,917,456

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Granted

(2,190,299)

2,190,299

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1.01

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Exercised

—

(451,020)

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0.58

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Forfeited

1,751,800

(1,751,800)

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3.42

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Expired

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—

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—

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2022 Equity incentive plan decrease

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(4,917,862)

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Outstanding as of December 31, 2023

99,363

10,069,394

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$

2.72

7.14

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$

141

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Vested and exercisable as of December 31, 2023

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6,717,063

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$

2.34

6.4

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$

134

Schedule of assumptions utilized for option grants

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​	​	​	​	​	​
​		Year Ended December 31,			​
​	​	2023		2022
Risk-free interest rate		4.00	%	7.33	%
Expected dividend yield		—	%	—	%
Expected volatility		54.39	%	54.60	%
Expected term (in years)		5.76		5.97	​

Schedule of stock-based compensation expense recognized in the Company's consolidated statements of operations

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​	​	​	​	​	​	​
​		Year ended December 31,
​	​	2023			2022
Cost of revenue, net	​	$	358	​	$	348
Research and development	​		397	​		1,058
Sales and marketing	​		221	​		235
General and Administrative	​		1,750	​		1,898
Total	​	$	2,726	​	$	3,539

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- References

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Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

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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.

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Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

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