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Pay vs Performance Disclosure - USD ($)
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Pay vs Performance Disclosure      
Pay vs Performance Disclosure, Table

Pay versus Performance Table

The following table sets forth information concerning the compensation of our NEOs for each of the fiscal years ended December 31, 2021 2022, and 2023, and our financial performance for each such fiscal year:

 

 

Summary

 

 

 

 

 

Average Summary

 

 

Average

 

 

Value of Initial Fixed $100

 

 

 

Compensation

 

 

Compensation

 

 

Compensation

 

 

Compensation

 

 

Investment Based On:

 

Fiscal

 

Table Total

 

 

Actually Paid

 

 

Table Total

 

 

Actually Paid

 

 

Total Shareholder

 

 

Net Income (Loss)

 

Year

 

for PEO

 

 

to PEO(1)

 

 

for non-PEO NEOs

 

 

to non-PEO NEOs(1)

 

 

Return

 

 

($ in millions)

 

(a)

 

(b)

 

 

(c)

 

 

(d)

 

 

(e)

 

 

(f)

 

 

(h)

 

2023

 

$

1,207,058

 

 

$

1,106,968

 

 

$

792,930

 

 

$

726,521

 

 

$

3.39

 

 

$

(7.8

)

2022

 

$

885,022

 

 

$

713,748

 

 

$

582,474

 

 

$

473,399

 

 

$

8.66

 

 

$

(8.2

)

2021

 

$

1,625,965

 

 

$

(106,354

)

 

$

1,150,519

 

 

$

(8,591

)

 

$

21.32

 

 

$

(8.5

)
(1)
Amounts represent compensation actually paid to our PEO and the average compensation actually paid to our remaining NEOs for the relevant fiscal year, as determined under SEC rules (and described below), which includes the individuals indicated in the table below for each fiscal year:

Years

 

PEO

 

Non-PEO NEOs

2021, 2022, 2023

 

Dave Gonyer

 

Matthew D'Onofrio and Marilyn Carlson

The amounts reported in the “Compensation Actually Paid to PEO” and “Average Compensation Actually Paid to Non-PEO NEOs” columns do not reflect the actual compensation paid to or realized by our CEO or our non-CEO NEOs during each applicable year. The calculation of compensation actually paid for purposes of this table includes point-in-time fair values of stock awards and these values will fluctuate based on our stock price, various accounting valuation assumptions and projected performance related to our performance awards. See the Summary Compensation Table for certain other compensation of our CEO and our non-CEO NEOs for each applicable fiscal year.

    
Named Executive Officers, Footnote
(1)
Amounts represent compensation actually paid to our PEO and the average compensation actually paid to our remaining NEOs for the relevant fiscal year, as determined under SEC rules (and described below), which includes the individuals indicated in the table below for each fiscal year:

Years

 

PEO

 

Non-PEO NEOs

2021, 2022, 2023

 

Dave Gonyer

 

Matthew D'Onofrio and Marilyn Carlson
   
PEO Total Compensation Amount $ 1,207,058 $ 885,022 $ 1,625,965
PEO Actually Paid Compensation Amount $ 1,106,968 713,748 (106,354)
Adjustment To PEO Compensation, Footnote

The following table sets forth information concerning the compensation of our NEOs for each of the fiscal years ended December 31, 2021 2022, and 2023, and our financial performance for each such fiscal year:

 

 

Summary

 

 

 

 

 

Average Summary

 

 

Average

 

 

Value of Initial Fixed $100

 

 

 

Compensation

 

 

Compensation

 

 

Compensation

 

 

Compensation

 

 

Investment Based On:

 

Fiscal

 

Table Total

 

 

Actually Paid

 

 

Table Total

 

 

Actually Paid

 

 

Total Shareholder

 

 

Net Income (Loss)

 

Year

 

for PEO

 

 

to PEO(1)

 

 

for non-PEO NEOs

 

 

to non-PEO NEOs(1)

 

 

Return

 

 

($ in millions)

 

(a)

 

(b)

 

 

(c)

 

 

(d)

 

 

(e)

 

 

(f)

 

 

(h)

 

2023

 

$

1,207,058

 

 

$

1,106,968

 

 

$

792,930

 

 

$

726,521

 

 

$

3.39

 

 

$

(7.8

)

2022

 

$

885,022

 

 

$

713,748

 

 

$

582,474

 

 

$

473,399

 

 

$

8.66

 

 

$

(8.2

)

2021

 

$

1,625,965

 

 

$

(106,354

)

 

$

1,150,519

 

 

$

(8,591

)

 

$

21.32

 

 

$

(8.5

)
(1)
Amounts represent compensation actually paid to our PEO and the average compensation actually paid to our remaining NEOs for the relevant fiscal year, as determined under SEC rules (and described below), which includes the individuals indicated in the table below for each fiscal year:

Years

 

PEO

 

Non-PEO NEOs

2021, 2022, 2023

 

Dave Gonyer

 

Matthew D'Onofrio and Marilyn Carlson

The amounts reported in the “Compensation Actually Paid to PEO” and “Average Compensation Actually Paid to Non-PEO NEOs” columns do not reflect the actual compensation paid to or realized by our CEO or our non-CEO NEOs during each applicable year. The calculation of compensation actually paid for purposes of this table includes point-in-time fair values of stock awards and these values will fluctuate based on our stock price, various accounting valuation assumptions and projected performance related to our performance awards. See the Summary Compensation Table for certain other compensation of our CEO and our non-CEO NEOs for each applicable fiscal year.

    
Non-PEO NEO Average Total Compensation Amount $ 792,930 582,474 1,150,519
Non-PEO NEO Average Compensation Actually Paid Amount $ 726,521 473,399 (8,591)
Adjustment to Non-PEO NEO Compensation Footnote

Compensation actually paid to our NEOs represents the “Total” compensation reported in the Summary Compensation Table for the year ended December 31, 2023, as adjusted, as follows:



 

 

 

 

Average Non-

 

Adjustments

 

PEO

 

 

PEO NEOs

 

Deduction for Amounts Reported under the “Stock Awards” and “Option Awards”
     Columns in the Summary Compensation Table for Applicable FY

 

$

(94,500

)

 

$

(62,625

)

Increase based on ASC 718 Fair Value of Awards Granted during Applicable FY
     that Remain Unvested as of Applicable FY End, Determined as of Applicable
     FY End

 

 

15,463

 

 

 

13,374

 

Increase based on ASC 718 Fair Value of Awards Granted during Applicable FY
     that Vested during Applicable FY, determined as of Vesting Date

 

 

9,429

 

 

 

2,357

 

Increase/deduction for Awards Granted during Prior FY that were Outstanding and
     Unvested as of Applicable FY End, determined based on change in ASC 718 Fair
     Value from Prior FY End to Applicable FY End

 

 

(20,368

)

 

 

(12,993

)

Increase/deduction for Awards Granted during Prior FY that Vested During
     Applicable FY, determined based on change in ASC 718 Fair Value from
     Prior FY End to Vesting Date

 

 

(10,115

)

 

 

(6,521

)

Total Adjustments

 

$

(100,091

)

 

$

(66,408

)
   
Compensation Actually Paid vs. Total Shareholder Return    
Total Shareholder Return Amount $ 3.39 8.66 21.32
Net Income (Loss) $ (7,800,000) $ (8,200,000) $ (8,500,000)
PEO Name Dave Gonyer Dave Gonyer Dave Gonyer
Measure:: 1      
Pay vs Performance Disclosure      
Name our cumulative TSR our cumulative TSR our cumulative TSR
Measure:: 2      
Pay vs Performance Disclosure      
Name our net loss our net loss our net loss
PEO      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount $ (100,091)    
PEO | Deduction for Amounts Reported under the Stock Awards and Option Awards Columns in the Summary Compensation Table [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (94,500)    
PEO | Increase Based on ASC 718 Fair Value of Awards Granted during Applicable FY that Remain Unvested [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 15,463    
PEO | Increase Based on ASC 718 Fair Value of Awards Granted during Applicable FY that Vested [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 9,429    
PEO | Increase Deduction for Awards Granted During Prior FY that were Outstanding and Unvested as of Applicable FY End Determined Based on Change in ASC 718 Fair Value from Prior FY End to Applicable FY End [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (20,368)    
PEO | Increase Deduction for Awards Granted During Prior FY that Vested During Applicable FY Determined Based on Change in ASC 718 Fair Value from Prior FY End to Vesting Date [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (10,115)    
Non-PEO NEO      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (66,408)    
Non-PEO NEO | Deduction for Amounts Reported under the Stock Awards and Option Awards Columns in the Summary Compensation Table [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (62,625)    
Non-PEO NEO | Increase Based on ASC 718 Fair Value of Awards Granted during Applicable FY that Remain Unvested [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 13,374    
Non-PEO NEO | Increase Based on ASC 718 Fair Value of Awards Granted during Applicable FY that Vested [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount 2,357    
Non-PEO NEO | Increase Deduction for Awards Granted During Prior FY that were Outstanding and Unvested as of Applicable FY End Determined Based on Change in ASC 718 Fair Value from Prior FY End to Applicable FY End [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount (12,993)    
Non-PEO NEO | Increase Deduction for Awards Granted During Prior FY that Vested During Applicable FY Determined Based on Change in ASC 718 Fair Value from Prior FY End to Vesting Date [Member]      
Pay vs Performance Disclosure      
Adjustment to Compensation, Amount $ (6,521)