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STOCK-BASED COMPENSATION (Tables)

9 Months Ended

Sep. 30, 2023

STOCK-BASED COMPENSATION [Abstract]

Stock Option Granted

During the three and nine months ended September 30, 2023 and 2022, the Company granted the following stock options (in thousands):

		Three months ended September 30,								Nine months ended September 30,
		2023				2022				2023				2022
Stock options granted			-				188				237				287

Weighted-Average Assumptions Used for Stock Options Granted

The following weighted-average assumptions were used for stock options granted during the three and nine months ended September 30, 2023 and 2022:

		Three months ended September 30,								Nine months ended September 30,
		2023				2022				2023				2022
Weighted average risk-free rate			-				2.64	%			3.82	%			2.54	%
Weighted average volatility			-				89.80	%			95.15	%			91.20	%
Dividend yield			-				0	%			0	%			0	%
Expected term		-				5.73 years				5.44 years				5.30 years

The per-share weighted average grant-date fair value of stock options granted during the three and nine months ended September 30, 2023 and 2022 was as follows:

		Three months ended September 30,								Nine months ended September 30,
		2023				2022				2023				2022
Weighted average grant date fair value			-			$	7.24			$	2.99			$	12.91

Stock-Based Compensation Expense

For the three and nine months ended September 30, 2023 and 2022, the Company recognized stock-based compensation expense as follows (in thousands):

		Three months ended September 30,								Nine months ended September 30,
		2023				2022				2023				2022
Research and development		$	57			$	183			$	177			$	1,075
General and administrative			117				293				900				1,463
Total		$	174			$	476			$	1,077			$	2,538

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Tabular disclosure for stock option granted during the year.

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- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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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

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