Quarterly report [Sections 13 or 15(d)]

Stock-Based Compensation (Tables)

v3.25.3
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2025
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,
 
    2025     2024     2025     2024  
Stock options   $ 7     $ 3     $ 17     $ 19  
Restricted stock     18      
      48       154  
    $ 25     $ 3     $ 65     $ 173  
Schedule of Option Activity

A summary of option activity under the 2021 Plan as of and for the nine months ended September 30, 2025 is presented below:

 

Options   Shares     Weighted
Average Exercise
Price
    Aggregate
Intrinsic
Value
 
Outstanding at January 1, 2025     1,376,333     $ 4.03     $
 
Granted     55,000       1.34      
 
Forfeited or expired and other adjustments     (20,834 )     3.63      
 
Outstanding at September 30, 2025     1,410,499     $ 3.89     $ 40  
Vested and exercisable at September 30, 2025     1,326,817     $ 3.99     $ 16  
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, 2025 is presented below:

 

Restricted Stock   Time-Based
RSUs
 
Outstanding at January 1, 2025     4,000  
Granted     57,251  
Vested     (33,312 )
Forfeited    
 
Outstanding at September 30, 2025     27,939