v3.25.1

Stock-Based Compensation (Tables)

12 Months Ended

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

X

- 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

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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

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-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
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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
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-SubTopic 10
-Topic 718
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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

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-SubTopic 10
-Subparagraph (f)(2)
-Name Accounting Standards Codification
-Paragraph 2
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-Publisher FASB
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- References

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