Quarterly report [Sections 13 or 15(d)]

Stock-Based Compensation (Tables)

v3.25.0.1
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2024
Stock-Based Compensation [Abstract]  
Schedule of Stock-Based Compensation Expense

Stock-based compensation expense included the following components:

 

    Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
    2024     2023     2024     2023  
          (Restated)           (Restated)  
Stock options   $ 3     $ 6     $ 19     $ 31  
Restricted stock    
     
      154       112  
    $ 3     $ 6     $ 173     $ 143  
Schedule of Option Activity

A summary of option activity under the 2021 Plan as of and for the nine months ended September 30, 2024 is presented below:

 

Options   Shares     Weighted
Average
Exercise
Price
    Aggregate
Intrinsic
Value
 
Outstanding at January 1, 2024     1,466,062     $ 3.98     $
 
Granted    
     
     
 
Forfeited or expired and other adjustments     (87,396 )     3.54      
 
Outstanding at September 30, 2024     1,378,666     $ 4.03     $
 
Vested and exercisable at September 30, 2024     955,334     $ 4.07     $
 
Schedule of Restricted Stock Activity

A summary of restricted stock activity under the 2021 Plan as of and for the nine months ended September 30, 2024 is presented below:

 

Restricted Stock   Time-Based  
Outstanding at January 1, 2024     15,736  
Granted     54,086  
Vested     (50,086 )
Forfeited     (249 )
Outstanding at September 30, 2024     19,487