v3.25.1

Stock-Based Compensation (Tables) | 12 Months Ended
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Dec. 31, 2024
Share-Based Payment Arrangement, Disclosure [Abstract] |
Share-Based Payment Arrangement, Option, Activity [Table Text Block] | A summary of stock option activity for the year ended December 31, 2024, is as follows (dollars in thousands):
|  | Shares |  |  | Weighted Average Exercise Price |
Outstanding at January 1, 2024 |  |  | 766,142 |  |  | $ | 3.76 |
Granted |  |  | - |  |  |  | N/A |
Exercised |  |  | (11,999 | ) |  |  | 1.98 |
Cancelled/forfeited/expired |  |  | (170,169 | ) |  |  | 3.60 |
Outstanding at December 31, 2024 |  |  | 583,974 |  |  |  | 4.20 |
Exercisable at December 31, 2024 |  |  | 407,974 |  |  | $ | 4.20 |
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] | The grant-date fair values of the Company’s stock options awards were estimated using the following assumptions:
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Risk free interest rate |  |  | N/A |  |  |  | 4.44 | %
Expected term (years) |  |  | N/A |  |  |  | 5.0 |
Expected volatility |  |  | N/A |  |  |  | 204 | %
Expected dividend yield |  |  | N/A |  |  |  | 0 | %
Nonvested Restricted Stock Shares Activity [Table Text Block] | A summary of RSA activity for the year December 31, 2024, is as follows (dollars in thousands):
|  | Number of Shares |  |  | Weighted Average Grant Date Fair Value |
Unvested at January 1, 2024 |  |  | 189,893 |  |  | $ | 2.28 |
Granted |  |  | 96,893 |  |  |  | 2.26 |
Vested |  |  | (214,913 | ) |  |  | 2.41 |
Forfeited |  |  | - |  |  |  | N/A |
Unvested at December 31, 2024 |  |  | 71,873 |  |  | $ | 1.81 |

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- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Subparagraph (c) -Paragraph 2 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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