XML 49 R33.htm IDEA: XBRL DOCUMENT v3.25.1
Share-Based Payments (Tables)
12 Months Ended
Dec. 31, 2024
Share-Based Payments  
Schedule of valuation assumptions for applying the Black-Scholes methodology to the options granted under share-based payments
Risk free interest rate, average 4.06%
Expected option life, average 3.5 years
Expected price volatility, average 107.23%
Expected dividend yield 0.00%
Schedule of stock option activity

 

 

Number of Shares

 

 

Weighted Average Exercise Price

 

 

Weighted Average Remaining Contractual Term (Years)

 

 

Aggregate Intrinsic Value

 

As of December 31, 2022

 

 

488,477

 

 

$

6.48

 

 

 

3.42

 

 

$

 

Granted

 

 

160,000

 

 

 

1.01

 

 

 

 

 

 

 

 

 

Expired and canceled

 

 

(35,457

)

 

 

7.29

 

 

 

 

 

 

 

 

 

Forfeited prior to vesting

 

 

(5,210

)

 

 

2.50

 

 

 

 

 

 

 

 

 

Exercised

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2023

 

 

607,810

 

 

$

5.03

 

 

 

3.32

 

 

$

 

Granted

 

 

160,000

 

 

 

0.49

 

 

 

 

 

 

 

 

 

Expired and canceled

 

 

(162,126

)

 

 

6.54

 

 

 

 

 

 

 

 

 

Forfeited prior to vesting

 

 

(36,668

)

 

 

5.09

 

 

 

 

 

 

 

 

 

Exercised

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2024

 

 

569,016

 

 

$

3.32

 

 

 

3.54

 

 

$

 

Vested and Expected to Vest at December 31, 2023

 

 

607,810

 

 

$

5.03

 

 

 

3.32

 

 

$

 

Vested at December 31, 2023

 

 

403,365

 

 

$

6.90

 

 

 

2.51

 

 

$

 

Vested and Expected to Vest at December 31, 2024

 

 

569,016

 

 

$

3.32

 

 

 

3.54

 

 

$

 

Vested at December 31, 2024

 

 

349,968

 

 

$

5.29

 

 

 

2.15

 

 

$

 

Schedule of shares purchased and compensation expense associated with Employee Stock Purchase Plans

 

 

2024

 

 

2023

 

Shares purchased under ESPP plan

 

 

41,625

 

 

 

13,381

 

Plan compensation expense

 

$

6

 

 

$

3