XML 90 R74.htm IDEA: XBRL DOCUMENT v3.25.1
Equity Incentive Plans and Share-Based Payments (Details Narrative) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2021
Jun. 12, 2024
Jun. 11, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Grant-date fair value of options granted $ 1.1        
Weighted average grant-date fair value of options granted $ 0.82 $ 6.40      
Unrecognized compensation cost $ 1.0        
Compensation cost recognized, weighted average period 2 years 4 months 24 days        
Restricted Stock Units (RSUs) [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Unrecognized compensation cost $ 0.4        
Compensation cost recognized, weighted average period 1 year 6 months        
Selling, General and Administrative Expenses [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Share based compensation expenses $ 0.8 $ 0.7      
Selling, General and Administrative Expenses [Member] | Restricted Stock Units (RSUs) [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Share based compensation expenses $ 0.2 $ 0.3      
2021 Omnibus Incentive Plan [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Maximum contractual term     10 years    
Number of shares reserved and authorized for awards     3,483,010 3,750,000 266,990
Shares available for future grant 1,915,602