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v3.25.1

Stockholders' Equity - Stock Options (Details) - USD ($) |  |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Apr. 03, 2024 | Aug. 23, 2023 | Apr. 30, 2023 | Dec. 31, 2024 | Dec. 31, 2023
Number of Options |  |  |  |  |
Outstanding, beginning balance (in shares) |  |  |  | 514,854 |
Granted (in shares) |  |  |  | 10,000 |
Expired/Forfeited (in shares) |  |  |  | (52,462) |
Outstanding, ending balance (in shares) |  |  |  | 472,392 | 514,854
Exercisable (in shares) |  |  |  | 97,392 |
Weighted Average Exercise Price |  |  |  |  |
Outstanding, beginning balance (in dollars per share) |  |  |  | $ 20.27 |
Granted (in dollars per share) |  |  |  | 8.5 |
Expired/Forfeited (in dollars per share) |  |  |  | 29.35 |
Outstanding, ending balance (in dollars per share) |  |  |  | 19.01 | $ 20.27
Exercisable (in dollars per share) |  |  |  | $ 27.22 |
Other disclosures |  |  |  |  |
Outstanding Weighted Average Remaining Contractual Life (in Years) |  |  |  | 3 years 7 months 24 days | 4 years 3 months 3 days
Exercisable Weighted Average Remaining Contractual Life (in Years) |  |  |  | 1 year 3 months 3 days |
Authorized number of shares |  |  |  | 51,000,000 |
Number of common stock shares authorized |  |  |  | 50,000,000 | 50,000,000
Authorized number of shares of preferred stock |  |  |  | 1,000,000 | 1,000,000
Compensation expense |  |  |  | $ 470,000 | $ 220,000
Employee |  |  |  |  |
Other disclosures |  |  |  |  |
Compensation expense |  |  |  | 230,000 | 20,000.00
Non Management Directors |  |  |  |  |
Other disclosures |  |  |  |  |
Compensation expense |  |  |  |  | 200,000
Employee Stock Option [Member] |  |  |  |  |
Other disclosures |  |  |  |  |
Compensation expense |  |  |  | $ 80,000.00 | 90,000.00
Unrecognized compensation expense |  |  |  |  | $ 40,000.00
Weighted average period of recognition |  |  |  |  | 11 months 8 days
Employee Stock Option [Member] | Non Management Directors |  |  |  |  |
Number of Options |  |  |  |  |
Granted (in shares) | 10,000 | 10,000 | 10,000 |  |
Weighted Average Exercise Price |  |  |  |  |
Granted (in dollars per share) |  | $ 15.1 | $ 15 |  |
Exercised (in dollars per share) | $ 8.5 |  |  |  |
Other disclosures |  |  |  |  |
Vested (in shares) |  |  |  |  | 0
Vesting rights (percentage per year) | 50.00% |  |  |  |
Employee Stock Option [Member] | Target price |  |  |  |  |
Stockholders' Equity |  |  |  |  |
Expiration period |  |  |  | 5 years |
Employee Stock Option [Member] | Target price | Non Management Directors |  |  |  |  |
Other disclosures |  |  |  |  |
Vesting rights (percentage per year) |  | 50.00% |  |  |
Employee Stock Option [Member] | Target revenue |  |  |  |  |
Stockholders' Equity |  |  |  |  |
Expiration period |  |  |  | 10 years |
Employee Stock Option [Member] | Target revenue | Non Management Directors |  |  |  |  |
Other disclosures |  |  |  |  |
Vesting rights (percentage per year) |  | 50.00% |  |  |
Performance Shares |  |  |  |  |
Other disclosures |  |  |  |  |
Vested (in shares) |  |  |  | 0 |
Compensation expense |  |  |  | $ 0 |
Number of options vesting |  |  |  | 350,000 |

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- Definition Number of options vested. + References No definition available. + Details
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- Definition Number of capital stock authorized for the company. + References No definition available. + Details
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