XML 60 R50.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Stock-Based Compensation, Stock Options (Details) - Stock Options [Member]
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
$ / shares
shares
Number of Shares under Option Plan [Abstract]  
Outstanding at beginning period (in shares) | shares 7,728,721
Granted (in shares) | shares 100,000
Forfeited and expired (in shares) | shares (2,437,652)
Outstanding at end of period (in shares) | shares 5,391,069
Exercisable at end of period (in shares) | shares 1,231,465
Vested and expected to vest (in shares) | shares 5,391,069
Weighted-Average Exercise Price per Option [Abstract]  
Outstanding at beginning of period (in dollars per share) | $ / shares $ 1.11
Granted (in dollars per share) | $ / shares 0.54
Forfeited and expired (in dollars per share) | $ / shares 1.55
Outstanding at end of period (in dollars per share) | $ / shares 0.89
Exercisable at end of period (in dollars per share) | $ / shares 1.7
Vested and expected to vest (in dollars per share) | $ / shares $ 0.89
Weighted-Average Remaining Contractual Term [Abstract]  
Outstanding 8 years 8 months 12 days
Exercisable 6 years 1 month 6 days
Vested and expected to vest 8 years 8 months 12 days
Unrecognized compensation expense | $ $ 1,687
Unrecognized compensation expense, weighted average period 2 years 10 months 24 days
Intrinsic value of options outstanding | $ $ 0
Intrinsic value of options exercisable | $ $ 0