XML 37 R27.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Stock-Based Compensation (Tables)

6 Months Ended

Jun. 30, 2024

Stock-Based Compensation

Summary of stock option activity

​

​	​	​	​	​	​	​	​	​	​	​
​		​		Weighted			Weighted Average		Aggregate
​	​	​	​	Average Exercise		​	Remaining	​	Intrinsic
​		Options		Price			Contractual Life		Value
Balance - December 31, 2022		2,295,898	​	$	3.53		6.44 years	​	$	—
​	​	​	​	​	​	​	​	​	​	​
Granted		2,195,000	​	​	0.59		​	​		​
Expired		(104,270)	​	​	14.73		​	​		​
Forfeited		(10,847)	​	​	1.11		​	​		​
Balance - December 31, 2023	​	4,375,781	​	​	1.80	​	7.70 years	​	​	—
​	​	​	​	​	​	​	​	​	​	​
Expired	​	(6,497)	​	​	90.30	​	​	​	​	​
Forfeited	​	—	​	​	—	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​
Balance - June 30, 2024 - outstanding		4,369,284	​	$	1.66		7.21 years	​	$	—
​	​	​	​	​	​	​	​	​	​	​
Balance - June 30, 2024 - exercisable		1,964,867	​	$	2.95		5.86 years	​	$	—
​	​	​	​	​	​	​	​	​	​	​
Grant date fair value of options granted – year ended December 31, 2023	​	​	​	$	873,140			​
​	​	​	​	​	​	​	​	​	​	​
Weighted average grant date fair value – year ended December 31, 2023	​	​	​	$	0.40			​

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

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

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
-Subparagraph (e)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration