XML 49 R38.htm IDEA: XBRL DOCUMENT v3.25.2
COMMON STOCK, STOCK-BASED COMPENSATION AND WARRANTS - Intrinsic value (Details)
6 Months Ended
Jun. 30, 2025
USD ($)
$ / shares
shares
Options Outstanding  
Number Outstanding at end of the period | shares 12,201,716
Weighted Average Exercise Price $ 3.48
Weighted Average Remaining Life (Years) 6 years 4 months 28 days
Aggregate Intrinsic Value | $ $ 1,064
Options Exercisable  
Number Outstanding at June 30, 2025 | shares 8,249,409
Weighted Average Exercise Price $ 4.24
Aggregate Intrinsic Value | $ $ 702
Exercise Price Range One  
Options Outstanding  
Range of Exercise Price (per share), Lower Range Limit $ 0.82
Range of Exercise Price (per share), Upper Range Limit $ 13.2