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Pay vs Performance Disclosure - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Pay vs Performance Disclosure      
Pay vs Performance Disclosure, Table

The following table sets forth information concerning the compensation of our PEOs and NEOs for each of the fiscal years ended December 31, 2024, 2023 and 2022, and our financial performance for each such fiscal year.

 

Fiscal
Year

SCT Total
for Thomas J.
Schaefer PEO

 

SCT Total
for Stanley E.
Jacot PEO

 

SCT Total for
Kevin
Comcowich
PEO

 

CAP to
Thomas J.
Schaefer
PEO (1)

 

CAP to
Stanley E.
Jacot Jr.
PEO (1)

 

CAP to
Kevin
Comcowich
PEO (1)

 

Average
SCT Total
for Non-
PEO
NEOs

 

Average
CAP to
Non-PEO
NEOs (1)

 

Value of
Initial Fixed
$100
Investment
Based on
Total
Shareholder
Return (2)

 

Net Loss
(in
thousands)

 

2024

$

499,477

 

$

518,108

 

 

—

 

$

567,345

 

$

532,040

 

 

—

 

$

262,501

 

$

294,651

 

$

(7

)

$

(7,038

)

2023

 

—

 

$

525,177

 

 

—

 

 

—

 

$

487,532

 

 

—

 

$

363,404

 

$

342,561

 

$

8

 

$

(13,986

)

2022

 

—

 

$

749,467

 

$

208,088

 

 

—

 

$

565,206

 

$

145,945

 

$

430,709

 

$

318,669

 

$

30

 

$

(15,612

)

   
Named Executive Officers, Footnote
(1)
Non-PEO NEOs include Mark Kawakami, former Chief Financial Officer and Laura Pitlik, former Chief Marketing Officer.
(2)
Non-PEO NEOs include Pam Haley, Thomas J, Schaefer, former Chief Financial Officer and Laura Pitlik, former Chief Marketing Officer.
(3)
Non-PEO NEOs include Pam Haley, former Chief Financial Officer and Laura Pitlik, former Chief Marketing Officer.
    
Adjustment To PEO Compensation, Footnote
(1)
Compensation actually paid to our NEOs reflect the following adjustments for the fiscal years ended December 31, 2024, 2023 and 2022.
(2)
The amounts reported represent the measurement period value of an investment of $100 in our stock on December 30, 2022 (the last trading day before the 2022 fiscal year) and then valued again on each of December 29, 2023 (the last trading day of the 2023 fiscal year) and December 31, 2024 (the last trading day of the 2024 fiscal year), based on the closing price per share of the Company’s common stock as of such dates.

 

Adjustments to Determine Compensation "Actually Paid" to PEOs and NEOs

 

 

2024

 

2023

 

2022

 

Adjustments

Thomas J.
Schaefer
PEO

 

Stanley E.
Jacot Jr.
PEO

 

Average
Non-PEO
NEOs (1)

 

Stanley E.
Jacot Jr.
PEO

 

Average
Non-PEO
NEOs (2)

 

Stanley
E. Jacot
Jr. PEO

 

Kevin
Comcowich
PEO

 

Average
Non-
PEO
NEOs (3)

 

Deduct the amounts reported under the "Stock Awards" and "Option Awards" columns in the SCT.

$

(43,888

)

 

—

 

$

(21,944

)

$

(10,021

)

$

(16,204

)

$

(249,506

)

$

(70,000

)

$

(97,809

)

Add the year-end fair value of any equity awards granted in the year that are outstanding and unvested as of the end of the covered year.

 

104,078

 

 

—

 

 

52,039

 

 

3,221

 

 

4,435

 

 

65,245

 

 

7,857

 

 

17,581

 

Add (Deduct) the change in fair value as of the end of the year (from the end of the prior fiscal year) of any awards granted in prior years that are outstanding and unvested as of the end of the covered year.

 

2,783

 

 

—

 

 

487

 

 

(30,864

)

 

(9,600

)

 

—

 

 

—

 

 

(33,816

)

Add the fair value as of the vesting date for awards that are granted and vest in the same covered year.

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

Add the change in fair value from the end of the prior year to the vesting date for awards granted in prior years that vest in the covered year.

 

4,896

 

 

14,079

 

 

1,676

 

 

19

 

 

526

 

 

—

 

 

—

 

 

2,004

 

Deduct the fair value at the end of the prior fiscal year for awards granted in prior years that were forfeited during the covered year.

 

—

 

 

(147

)

 

(108

)

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

Add the value of any dividends, dividend equivalents, or other earnings paid on stock or option awards that are not otherwise reflected in the fair value of such award or included in any other component of total compensation

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

Total Adjustments

$

67,868

 

$

13,932

 

$

32,150

 

$

(37,645

)

$

(20,844

)

$

(184,261

)

$

(62,143

)

$

(112,040

)

(1)
Non-PEO NEOs include Mark Kawakami, former Chief Financial Officer and Laura Pitlik, former Chief Marketing Officer.
(2)
Non-PEO NEOs include Pam Haley, Thomas J, Schaefer, former Chief Financial Officer and Laura Pitlik, former Chief Marketing Officer.
(3)
Non-PEO NEOs include Pam Haley, former Chief Financial Officer and Laura Pitlik, former Chief Marketing Officer.
    
Non-PEO NEO Average Total Compensation Amount $ 262,501 $ 363,404 $ 430,709
Non-PEO NEO Average Compensation Actually Paid Amount $ 294,651 342,561 318,669
Adjustment to Non-PEO NEO Compensation Footnote
(1)
Compensation actually paid to our NEOs reflect the following adjustments for the fiscal years ended December 31, 2024, 2023 and 2022.
(2)
The amounts reported represent the measurement period value of an investment of $100 in our stock on December 30, 2022 (the last trading day before the 2022 fiscal year) and then valued again on each of December 29, 2023 (the last trading day of the 2023 fiscal year) and December 31, 2024 (the last trading day of the 2024 fiscal year), based on the closing price per share of the Company’s common stock as of such dates.

 

Adjustments to Determine Compensation "Actually Paid" to PEOs and NEOs

 

2024

 

2023

 

2022

 

Adjustments

Thomas J.
Schaefer
PEO

 

Stanley E.
Jacot Jr.
PEO

 

Average
Non-PEO
NEOs (1)

 

Stanley E.
Jacot Jr.
PEO

 

Average
Non-PEO
NEOs (2)

 

Stanley
E. Jacot
Jr. PEO

 

Kevin
Comcowich
PEO

 

Average
Non-
PEO
NEOs (3)

 

Deduct the amounts reported under the "Stock Awards" and "Option Awards" columns in the SCT.

$

(43,888

)

 

—

 

$

(21,944

)

$

(10,021

)

$

(16,204

)

$

(249,506

)

$

(70,000

)

$

(97,809

)

Add the year-end fair value of any equity awards granted in the year that are outstanding and unvested as of the end of the covered year.

 

104,078

 

 

—

 

 

52,039

 

 

3,221

 

 

4,435

 

 

65,245

 

 

7,857

 

 

17,581

 

Add (Deduct) the change in fair value as of the end of the year (from the end of the prior fiscal year) of any awards granted in prior years that are outstanding and unvested as of the end of the covered year.

 

2,783

 

 

—

 

 

487

 

 

(30,864

)

 

(9,600

)

 

—

 

 

—

 

 

(33,816

)

Add the fair value as of the vesting date for awards that are granted and vest in the same covered year.

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

Add the change in fair value from the end of the prior year to the vesting date for awards granted in prior years that vest in the covered year.

 

4,896

 

 

14,079

 

 

1,676

 

 

19

 

 

526

 

 

—

 

 

—

 

 

2,004

 

Deduct the fair value at the end of the prior fiscal year for awards granted in prior years that were forfeited during the covered year.

 

—

 

 

(147

)

 

(108

)

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

Add the value of any dividends, dividend equivalents, or other earnings paid on stock or option awards that are not otherwise reflected in the fair value of such award or included in any other component of total compensation

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

Total Adjustments

$

67,868

 

$

13,932

 

$

32,150

 

$

(37,645

)

$

(20,844

)

$

(184,261

)

$

(62,143

)

$

(112,040

)
   
Compensation Actually Paid vs. Total Shareholder Return

The graphs below display the relationship between compensation actually paid to the PEOs and the average compensation actually paid to the non-PEO NEOs and the Company’s total shareholder return ("TSR") (based on a fixed investment of $100 on December 31, 2021) and net loss for the years presented.ap vs TSR FY21 - FY22

 

img71583808_1.jpg

    
Compensation Actually Paid vs. Net Income

img71583808_2.jpg

    
Total Shareholder Return Amount $ (7) 8 30
Net Income (Loss) (7,038,000) (13,986,000) (15,612,000)
Thomas J. Schaefer [Member]      
Pay vs Performance Disclosure      
PEO Total Compensation Amount 499,477    
PEO Actually Paid Compensation Amount 567,345    
Stanley E. Jacot [Member]      
Pay vs Performance Disclosure      
PEO Total Compensation Amount 518,108 525,177 749,467
PEO Actually Paid Compensation Amount 532,040 487,532 565,206
Kevin Comcowich [Member]      
Pay vs Performance Disclosure      
PEO Total Compensation Amount     208,088
PEO Actually Paid Compensation Amount     145,945
PEO | Thomas J. Schaefer [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 67,868    
PEO | Thomas J. Schaefer [Member] | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (43,888)    
PEO | Thomas J. Schaefer [Member] | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 104,078    
PEO | Thomas J. Schaefer [Member] | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 2,783    
PEO | Thomas J. Schaefer [Member] | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 4,896    
PEO | Stanley E. Jacot [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 13,932 (37,645) (184,261)
PEO | Stanley E. Jacot [Member] | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount   (10,021) (249,506)
PEO | Stanley E. Jacot [Member] | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount   3,221 65,245
PEO | Stanley E. Jacot [Member] | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount   (30,864)  
PEO | Stanley E. Jacot [Member] | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 14,079 19  
PEO | Stanley E. Jacot [Member] | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (147)    
PEO | Kevin Comcowich [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount     (62,143)
PEO | Kevin Comcowich [Member] | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount     (70,000)
PEO | Kevin Comcowich [Member] | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount     7,857
Non-PEO NEO      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 32,150 (20,844) (112,040)
Non-PEO NEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (21,944) (16,204) (97,809)
Non-PEO NEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 52,039 4,435 17,581
Non-PEO NEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 487 (9,600) (33,816)
Non-PEO NEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 1,676 $ 526 $ 2,004
Non-PEO NEO | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount $ (108)