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SHARE-BASED COMPENSATION (Tables)
9 Months Ended
Sep. 30, 2025
SHARE BASED COMPENSATION  
Impact On Operations Of Recording Share-based Compensation

 

 

 Three Months Ended

 

 

 Nine Months Ended

 

 

 

September 30,

2025

 

 

September 30,

2024

 

 

September 30,

2025

 

 

September 30,

2024

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

Cost of goods sold

 

$18

 

 

$26

 

 

$80

 

 

$86

 

Research and development

 

 

27

 

 

 

69

 

 

 

140

 

 

 

215

 

Selling, general and administrative

 

 

70

 

 

 

209

 

 

 

319

 

 

 

666

 

Total share-based compensation

 

$115

 

 

$304

 

 

$539

 

 

$967

 

Schedule of Equity Award Activity

 

 

 Three Months Ended

 

 

 Nine Months Ended

 

 

 

September 30,

2025

 

 

September 30,

2024

 

 

September 30,

2025

 

 

September 30,

2024

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Restricted Stock Units

 

 

100,000

 

 

 

2,500

 

 

 

196,472

 

 

 

234,150

 

Performance Stock Units

 

 

-

 

 

 

-

 

 

 

-

 

 

 

119,000

 

Stock Option Units

 

 

-

 

 

 

200,000

 

 

 

-

 

 

 

200,000

 

Future Equity Compensation Expense

 

 

September 30,

2025

 

 

September 30,

2024

 

 

 

 

 

 

 

 

Unamortized future share-based compensation expense

(in thousands)

 

$1,060

 

 

$2,401

 

Remaining weighted average amortization period (in years)

 

 

2.09

 

 

 

2.24