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STOCK-BASED COMPENSATION
 9 Months Ended
Sep. 30, 2025
Share-Based Payment Arrangement [Abstract]  
STOCK-BASED COMPENSATION

6. STOCK-BASED COMPENSATION

 

Stock-Based Compensation

 

A summary of stock option activity during the nine months ended September 30, 2025, is as follows:

 

  

Stock

Options

  

Weighted average

exercise price

  

Weighted

average remaining

contractual term

   Aggregate
intrinsic value		 
Outstanding as of January 1, 2025   561,476   $4.22           
Granted   -    -           
Exercised   -    -           
Forfeited/expired   (27,309)   3.95           
Outstanding as of September 30, 2025   534,167    4.24    4.51   $428 
Exercisable as of September 30, 2025   527,498    4.22    4.47    428 

 

Stock-based compensation expense recorded for the three and nine months ended September 30, 2025, was approximately $10 and $25, respectively. Stock-based compensation expense recorded for the three and nine months ended September 30, 2024, was approximately $13 and $334, respectively. As of September 30, 2025, there was $33 of stock-based compensation expense remaining to be recognized in the consolidated statements of operations over a weighted average remaining period of 0.9 years.