XML 47 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Note 11 - Stock-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2025
Notes Tables  
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
   

Three Months Ended March 31,

 

(in thousands)

 

2025

   

2024

 

Cost of revenues

  $ 30     $ 52  

Sales and marketing expenses

    118       130  

General and administrative expenses

    359       771  

Research and development expenses

    93       95  

Total stock-based compensation

  $ 600     $ 1,048  
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
                   

Market-

           

Performance-

         
   

Time-Based

           

Based

           

Based

         
   

Restricted

   

Grant Date

   

Restricted

   

Grant Date

   

Restricted

   

Grant Date

 
   

Stock Units

   

Fair Value

   

Stock Units

   

Fair Value

   

Stock Units

   

Fair Value

 

Balance at December 31, 2024

    1,378,995     $ 3.51       558,958     $ 2.61       375,895     $ 4.19  

Granted

    12,821       0.78       -       -       -       -  

Vested

    (247,097 )     4.05       -       -       -       -  

Forfeited

    (73,896 )     3.60       (62,261 )     2.61       (38,783 )     4.19  

Balance at March 31, 2025

    1,070,823     $ 3.35       496,697     $ 2.61       337,112     $ 4.19  
Schedule of Stock Options Roll Forward [Table Text Block]
   

Number of Options

   

Weighted-Average Exercise Price

   

Weighted-Average Remaining Contractual Term

   

Aggregate Intrinsic Value (in thousands)

 

Outstanding and exercisable at December 31, 2024

    827,458     $ 3.24                  

Cancelled/Forfeited

    (45,500 )     5.51                  

Outstanding and exercisable at March 31, 2025

    781,958     $ 3.11       2.5     $ -