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Pay vs Performance Disclosure - USD ($)

12 Months Ended

Dec. 31, 2024

Dec. 31, 2023

Dec. 31, 2022

Pay vs Performance Disclosure

Pay vs Performance Disclosure, Table

Pay Versus Performance

The following table sets forth certain information with respect to the Company’s financial performance and the compensation paid to our NEOs for the fiscal years ended on December 31, 2024, December 31, 2023 and December 31, 2022, in accordance with the SEC disclosure requirements for a smaller reporting company as set forth in Item 402(v)(8) of Regulation S-K. The dollar amounts presented as compensation actually paid in the Pay Versus Performance Table do not reflect the actual amount of compensation earned by or paid to the Company’s PEO and NEOs during the applicable fiscal year.

Year		Summary Compensation Table Total for PEO(1)				Compensation Actually Paid to PEO(1)(2)				Average Summary Compensation Table Total for Non-PEO NEOs(3)				Average Compensation Actually Paid to Non-PEO NEOs(2)(3)				Value of Initial Fixed $100 Investment Based On				Net Income(5)
																		Total Shareholder Return(4)
2024		$	2,022,618			$	1,362,981	(6)		$	1,044,827			$	748,675	(6)		$	112			$	(41,082,000	)
2023		$	3,362,060			$	(1,077,996	)(7)		$	1,731,090			$	(370,360	)(7)		$	268			$	(32,213,000	)
2022		$	2,022,259			$	7,660,051	(8)		$	1,121,278			$	3,785,758	(8)		$	1,453			$	14,393,000

(1) The name of the Principal Executive Officer of the Company (“PEO”) reflected in these columns for each of the applicable fiscal years is Ann G. Fox.

(2) In calculating the “compensation actually paid” amounts reflected in these columns, the fair value or change in fair value, as applicable, of the equity award adjustments included in such calculations was computed in accordance with FASB ASC Topic 718. The valuation assumptions used to calculate such fair values did not materially differ from those disclosed at the time of grant.

(3) The names of each of the non-PEO NEOs reflected in these columns for 2022, 2023 and 2024 are David Crombie, Guy Sirkes and Theodore R. Moore.

(4) The Company total shareholder return (“TSR”) reflected in this column for each applicable fiscal year is calculated based on a fixed investment of $100 at the applicable measurement point on the same cumulative basis as is used in Item 201(e) of Regulation S-K.

(5) Represents the amount of net income reflected in the Company’s audited GAAP financial statements for each applicable fiscal year.

(6) For fiscal year 2024, the “compensation actually paid” to the PEO and the “average compensation actually paid” to the non-PEO NEOs reflected each of the following adjustments made to the total compensation amount reported in the Summary Compensation Table for fiscal year 2024, computed in accordance with Item 402(v) of Regulation S-K:

		Fiscal Year 2024 PEO				Fiscal Year 2024 Average Non- PEO NEOs
Total Compensation Reported in 2024 Summary Compensation Table		$	2,022,618			$	1,044,827
Less, Grant Date Fair Value of Stock & Option Awards Reported in the 2024 Summary Compensation Table		$	(612,860	)		$	(254,920	)
Plus, Year-End Fair Value of Awards Granted in 2024 that are Outstanding and Unvested		$	330,001			$	137,265
Plus, Change in Fair Value of Awards Granted in Prior Years that are Outstanding and Unvested (From Prior Year-End to Year-End)		$	(199,263	)		$	(94,396	)
Plus, Vesting Date Fair Value of Awards Granted in 2024 that Vested in 2024			—				—
Plus, Change in Fair Value of Awards Granted in Prior Years that Vested in 2024 (From Prior Year-End to Vesting Date)		$	(177,515	)		$	(84,101	)
Less, Prior Year-End Fair Value of Awards Granted in Prior Years that Failed to Vest in 2024			—				—
Plus, Dollar Value of Dividends, Dividend Equivalents or other Earnings Paid on Stock & Option Awards in 2024 prior to Vesting (if not reflected in the fair value of such award or included in Total Compensation for 2024)			—				—
Total Adjustments		$	(659,637	)		$	(296,152	)
Compensation Actually Paid for the Covered Fiscal Year		$	1,362,981			$	748,675

(7) For fiscal year 2023, the “compensation actually paid” to the PEO and the “average compensation actually paid” to the non-PEO NEOs reflected each of the following adjustments made to the total compensation amount reported in the Summary Compensation Table for fiscal year 2023, computed in accordance with Item 402(v) of Regulation S-K:

		Fiscal Year 2023 PEO				Fiscal Year 2023 Average Non-PEO NEOs
Total Compensation Reported in 2023 Summary Compensation Table		$	3,362,060			$	1,731,090
Less, Grant Date Fair Value of Stock & Option Awards Reported in the 2023 Summary Compensation Table		$	(446,121	)		$	(211,302	)
Plus, Year-End Fair Value of Awards Granted in 2023 that are Outstanding and Unvested		$	340,628			$	161,336
Plus, Change in Fair Value of Awards Granted in Prior Years that are Outstanding and Unvested (From Prior Year-End to Year-End)		$	(2,185,093	)		$	(1,035,366	)
Plus, Vesting Date Fair Value of Awards Granted in 2023 that Vested in 2023			—				—
Plus, Change in Fair Value of Awards Granted in Prior Years that Vested in 2023 (From Prior Year-End to Vesting Date)		$	(2,149,470	)		$	(1,016,118	)
Less, Prior Year-End Fair Value of Awards Granted in Prior Years that Failed to Vest in 2023			—				—
Plus, Dollar Value of Dividends, Dividend Equivalents or other Earnings Paid on Stock & Option Awards in 2023 prior to Vesting (if not reflected in the fair value of such award or included in Total Compensation for 2023)			—				—
Total Adjustments		$	(4,440,056	)		$	(2,101,450	)
Compensation Actually Paid for the Covered Fiscal Year		$	(1,077,996	)		$	(370,360	)

(8) For fiscal year 2022, the “compensation actually paid” to the PEO and the “average compensation actually paid” to the non-PEO NEOs reflected each of the following adjustments made to the total compensation amount reported in the Summary Compensation Table for fiscal year 2022, computed in accordance with Item 402(v) of Regulation S-K:

		Fiscal Year 2022 PEO				Fiscal Year 2022 Average Non-PEO NEOs
Total Compensation Reported in 2022 Summary Compensation Table		$	2,022,259			$	1,121,278
Less, Grant Date Fair Value of Stock & Option Awards Reported in the 2022 Summary Compensation Table		$	(361,200	)		$	(171,173	)
Plus, Year-End Fair Value of Awards Granted in 2022 that are Outstanding and Unvested		$	1,874,370			$	888,267
Plus, Change in Fair Value of Awards Granted in Prior Years that are Outstanding and Unvested (From Prior Year-End to Year-End)		$	3,747,932			$	1,722,223
Plus, Vesting Date Fair Value of Awards Granted in 2022 that Vested in 2022			—				—
Plus, Change in Fair Value of Awards Granted in Prior Years that Vested in 2022 (From Prior Year-End to Vesting Date)		$	376,690			$	175,163
Less, Prior Year-End Fair Value of Awards Granted in Prior Years that Failed to Vest in 2022			—				—
Plus, Dollar Value of Dividends, Dividend Equivalents or other Earnings Paid on Stock & Option Awards in 2022 prior to Vesting (if not reflected in the fair value of such award or included in Total Compensation for 2022)			—				—
Total Adjustments		$	5,673,792			$	2,664,480
Compensation Actually Paid for the Covered Fiscal Year		$	7,660,051			$	3,785,758

Named Executive Officers, Footnote

The names of each of the non-PEO NEOs reflected in these columns for 2022, 2023 and 2024 are David Crombie, Guy Sirkes and Theodore R. Moore.

PEO Total Compensation Amount

$ 2,022,618

$ 3,362,060

$ 2,022,259

PEO Actually Paid Compensation Amount

$ 1,362,981

(1,077,996)

7,660,051

Adjustment To PEO Compensation, Footnote

(6) For fiscal year 2024, the “compensation actually paid” to the PEO and the “average compensation actually paid” to the non-PEO NEOs reflected each of the following adjustments made to the total compensation amount reported in the Summary Compensation Table for fiscal year 2024, computed in accordance with Item 402(v) of Regulation S-K:

		Fiscal Year 2024 PEO				Fiscal Year 2024 Average Non- PEO NEOs
Total Compensation Reported in 2024 Summary Compensation Table		$	2,022,618			$	1,044,827
Less, Grant Date Fair Value of Stock & Option Awards Reported in the 2024 Summary Compensation Table		$	(612,860	)		$	(254,920	)
Plus, Year-End Fair Value of Awards Granted in 2024 that are Outstanding and Unvested		$	330,001			$	137,265
Plus, Change in Fair Value of Awards Granted in Prior Years that are Outstanding and Unvested (From Prior Year-End to Year-End)		$	(199,263	)		$	(94,396	)
Plus, Vesting Date Fair Value of Awards Granted in 2024 that Vested in 2024			—				—
Plus, Change in Fair Value of Awards Granted in Prior Years that Vested in 2024 (From Prior Year-End to Vesting Date)		$	(177,515	)		$	(84,101	)
Less, Prior Year-End Fair Value of Awards Granted in Prior Years that Failed to Vest in 2024			—				—
Plus, Dollar Value of Dividends, Dividend Equivalents or other Earnings Paid on Stock & Option Awards in 2024 prior to Vesting (if not reflected in the fair value of such award or included in Total Compensation for 2024)			—				—
Total Adjustments		$	(659,637	)		$	(296,152	)
Compensation Actually Paid for the Covered Fiscal Year		$	1,362,981			$	748,675

(7) For fiscal year 2023, the “compensation actually paid” to the PEO and the “average compensation actually paid” to the non-PEO NEOs reflected each of the following adjustments made to the total compensation amount reported in the Summary Compensation Table for fiscal year 2023, computed in accordance with Item 402(v) of Regulation S-K:

		Fiscal Year 2023 PEO				Fiscal Year 2023 Average Non-PEO NEOs
Total Compensation Reported in 2023 Summary Compensation Table		$	3,362,060			$	1,731,090
Less, Grant Date Fair Value of Stock & Option Awards Reported in the 2023 Summary Compensation Table		$	(446,121	)		$	(211,302	)
Plus, Year-End Fair Value of Awards Granted in 2023 that are Outstanding and Unvested		$	340,628			$	161,336
Plus, Change in Fair Value of Awards Granted in Prior Years that are Outstanding and Unvested (From Prior Year-End to Year-End)		$	(2,185,093	)		$	(1,035,366	)
Plus, Vesting Date Fair Value of Awards Granted in 2023 that Vested in 2023			—				—
Plus, Change in Fair Value of Awards Granted in Prior Years that Vested in 2023 (From Prior Year-End to Vesting Date)		$	(2,149,470	)		$	(1,016,118	)
Less, Prior Year-End Fair Value of Awards Granted in Prior Years that Failed to Vest in 2023			—				—
Plus, Dollar Value of Dividends, Dividend Equivalents or other Earnings Paid on Stock & Option Awards in 2023 prior to Vesting (if not reflected in the fair value of such award or included in Total Compensation for 2023)			—				—
Total Adjustments		$	(4,440,056	)		$	(2,101,450	)
Compensation Actually Paid for the Covered Fiscal Year		$	(1,077,996	)		$	(370,360	)

(8) For fiscal year 2022, the “compensation actually paid” to the PEO and the “average compensation actually paid” to the non-PEO NEOs reflected each of the following adjustments made to the total compensation amount reported in the Summary Compensation Table for fiscal year 2022, computed in accordance with Item 402(v) of Regulation S-K:

		Fiscal Year 2022 PEO				Fiscal Year 2022 Average Non-PEO NEOs
Total Compensation Reported in 2022 Summary Compensation Table		$	2,022,259			$	1,121,278
Less, Grant Date Fair Value of Stock & Option Awards Reported in the 2022 Summary Compensation Table		$	(361,200	)		$	(171,173	)
Plus, Year-End Fair Value of Awards Granted in 2022 that are Outstanding and Unvested		$	1,874,370			$	888,267
Plus, Change in Fair Value of Awards Granted in Prior Years that are Outstanding and Unvested (From Prior Year-End to Year-End)		$	3,747,932			$	1,722,223
Plus, Vesting Date Fair Value of Awards Granted in 2022 that Vested in 2022			—				—
Plus, Change in Fair Value of Awards Granted in Prior Years that Vested in 2022 (From Prior Year-End to Vesting Date)		$	376,690			$	175,163
Less, Prior Year-End Fair Value of Awards Granted in Prior Years that Failed to Vest in 2022			—				—
Plus, Dollar Value of Dividends, Dividend Equivalents or other Earnings Paid on Stock & Option Awards in 2022 prior to Vesting (if not reflected in the fair value of such award or included in Total Compensation for 2022)			—				—
Total Adjustments		$	5,673,792			$	2,664,480
Compensation Actually Paid for the Covered Fiscal Year		$	7,660,051			$	3,785,758

Non-PEO NEO Average Total Compensation Amount

$ 1,044,827

1,731,090

1,121,278

Non-PEO NEO Average Compensation Actually Paid Amount

$ 748,675

(370,360)

3,785,758

Adjustment to Non-PEO NEO Compensation Footnote

(6) For fiscal year 2024, the “compensation actually paid” to the PEO and the “average compensation actually paid” to the non-PEO NEOs reflected each of the following adjustments made to the total compensation amount reported in the Summary Compensation Table for fiscal year 2024, computed in accordance with Item 402(v) of Regulation S-K:

		Fiscal Year 2024 PEO				Fiscal Year 2024 Average Non- PEO NEOs
Total Compensation Reported in 2024 Summary Compensation Table		$	2,022,618			$	1,044,827
Less, Grant Date Fair Value of Stock & Option Awards Reported in the 2024 Summary Compensation Table		$	(612,860	)		$	(254,920	)
Plus, Year-End Fair Value of Awards Granted in 2024 that are Outstanding and Unvested		$	330,001			$	137,265
Plus, Change in Fair Value of Awards Granted in Prior Years that are Outstanding and Unvested (From Prior Year-End to Year-End)		$	(199,263	)		$	(94,396	)
Plus, Vesting Date Fair Value of Awards Granted in 2024 that Vested in 2024			—				—
Plus, Change in Fair Value of Awards Granted in Prior Years that Vested in 2024 (From Prior Year-End to Vesting Date)		$	(177,515	)		$	(84,101	)
Less, Prior Year-End Fair Value of Awards Granted in Prior Years that Failed to Vest in 2024			—				—
Plus, Dollar Value of Dividends, Dividend Equivalents or other Earnings Paid on Stock & Option Awards in 2024 prior to Vesting (if not reflected in the fair value of such award or included in Total Compensation for 2024)			—				—
Total Adjustments		$	(659,637	)		$	(296,152	)
Compensation Actually Paid for the Covered Fiscal Year		$	1,362,981			$	748,675

(7) For fiscal year 2023, the “compensation actually paid” to the PEO and the “average compensation actually paid” to the non-PEO NEOs reflected each of the following adjustments made to the total compensation amount reported in the Summary Compensation Table for fiscal year 2023, computed in accordance with Item 402(v) of Regulation S-K:

		Fiscal Year 2023 PEO				Fiscal Year 2023 Average Non-PEO NEOs
Total Compensation Reported in 2023 Summary Compensation Table		$	3,362,060			$	1,731,090
Less, Grant Date Fair Value of Stock & Option Awards Reported in the 2023 Summary Compensation Table		$	(446,121	)		$	(211,302	)
Plus, Year-End Fair Value of Awards Granted in 2023 that are Outstanding and Unvested		$	340,628			$	161,336
Plus, Change in Fair Value of Awards Granted in Prior Years that are Outstanding and Unvested (From Prior Year-End to Year-End)		$	(2,185,093	)		$	(1,035,366	)
Plus, Vesting Date Fair Value of Awards Granted in 2023 that Vested in 2023			—				—
Plus, Change in Fair Value of Awards Granted in Prior Years that Vested in 2023 (From Prior Year-End to Vesting Date)		$	(2,149,470	)		$	(1,016,118	)
Less, Prior Year-End Fair Value of Awards Granted in Prior Years that Failed to Vest in 2023			—				—
Plus, Dollar Value of Dividends, Dividend Equivalents or other Earnings Paid on Stock & Option Awards in 2023 prior to Vesting (if not reflected in the fair value of such award or included in Total Compensation for 2023)			—				—
Total Adjustments		$	(4,440,056	)		$	(2,101,450	)
Compensation Actually Paid for the Covered Fiscal Year		$	(1,077,996	)		$	(370,360	)

(8) For fiscal year 2022, the “compensation actually paid” to the PEO and the “average compensation actually paid” to the non-PEO NEOs reflected each of the following adjustments made to the total compensation amount reported in the Summary Compensation Table for fiscal year 2022, computed in accordance with Item 402(v) of Regulation S-K:

		Fiscal Year 2022 PEO				Fiscal Year 2022 Average Non-PEO NEOs
Total Compensation Reported in 2022 Summary Compensation Table		$	2,022,259			$	1,121,278
Less, Grant Date Fair Value of Stock & Option Awards Reported in the 2022 Summary Compensation Table		$	(361,200	)		$	(171,173	)
Plus, Year-End Fair Value of Awards Granted in 2022 that are Outstanding and Unvested		$	1,874,370			$	888,267
Plus, Change in Fair Value of Awards Granted in Prior Years that are Outstanding and Unvested (From Prior Year-End to Year-End)		$	3,747,932			$	1,722,223
Plus, Vesting Date Fair Value of Awards Granted in 2022 that Vested in 2022			—				—
Plus, Change in Fair Value of Awards Granted in Prior Years that Vested in 2022 (From Prior Year-End to Vesting Date)		$	376,690			$	175,163
Less, Prior Year-End Fair Value of Awards Granted in Prior Years that Failed to Vest in 2022			—				—
Plus, Dollar Value of Dividends, Dividend Equivalents or other Earnings Paid on Stock & Option Awards in 2022 prior to Vesting (if not reflected in the fair value of such award or included in Total Compensation for 2022)			—				—
Total Adjustments		$	5,673,792			$	2,664,480
Compensation Actually Paid for the Covered Fiscal Year		$	7,660,051			$	3,785,758

Compensation Actually Paid vs. Total Shareholder Return

Compensation Actually Paid and Company TSR

The Compensation Actually Paid vs. TSR graph below depicts the amount of “compensation actually paid” to our PEO and the average amount of “compensation actually paid” to our Non-PEO NEOs over the two years from fiscal year 2023 through fiscal year 2024. As demonstrated by the graph, the amount of “compensation actually paid” to the PEO and the average amount of “compensation actually paid” to the non-PEO NEOs is generally aligned with the Company’s TSR over the two years presented in the table. As reflected in the graph below, the Company’s TSR and the amount of “compensation actually paid” to the PEO and the average amount of “compensation actually paid” to the non-PEO NEOs declined significantly in fiscal year 2024, primarily due to a steep increase in the Company’s stock price in fiscal year 2023 followed by a steep decrease in the Company’s stock price in fiscal year 2024.

Compensation Actually Paid vs. Net Income

Compensation Actually Paid and Net Income

The Compensation Actually Paid vs. Net Income graph below depicts the amount of “compensation actually paid” to our PEO and the average amount of “compensation actually paid” to our Non-PEO NEOs over the two years from fiscal year 2023 through fiscal year 2024. As demonstrated by the graph, the amount of “compensation actually paid” to the PEO and the average amount of “compensation actually paid” to the non-PEO NEOs is generally aligned with the Company’s net income over the two years presented in the table. As discussed above, the “compensation actually paid” to our NEOs increased in fiscal year 2023 and declined in fiscal year 2024, which was primarily due to a steep increase in the Company’s stock price in 2023 followed by a steep decrease in the Company’s stock price in fiscal year 2024.

Total Shareholder Return Amount

$ 112

268

1,453

Net Income (Loss)

$ (41,082,000)

(32,213,000)

14,393,000

PEO Name

Ann G. Fox

PEO | Equity Awards Adjustments

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

$ (659,637)

(4,440,056)

5,673,792

PEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

(612,860)

(446,121)

(361,200)

PEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

330,001

340,628

1,874,370

PEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

(199,263)

(2,185,093)

3,747,932

PEO | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

0

0

0

PEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

(177,515)

(2,149,470)

376,690

PEO | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

0

0

0

PEO | Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

0

0

0

Non-PEO NEO | Equity Awards Adjustments

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

(296,152)

(2,101,450)

2,664,480

Non-PEO NEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

(254,920)

(211,302)

(171,173)

Non-PEO NEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

137,265

161,336

888,267

Non-PEO NEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

(94,396)

(1,035,366)

1,722,223

Non-PEO NEO | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

0

0

0

Non-PEO NEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

(84,101)

(1,016,118)

175,163

Non-PEO NEO | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

0

0

0

Non-PEO NEO | Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year

Pay vs Performance Disclosure

Adjustment to Compensation, Amount

$ 0

$ 0

$ 0

X

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