XML 36 R25.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Stock-Based Compensation Expense Items [Abstract]        
Stock-based compensation expense $ 115 $ 197 $ 273 $ 378
Additional Disclosures [Abstract]        
Vesting period     48 months  
Outstanding stock options (in shares) 3,979 3,164 3,979 3,164
Selling, General and Administrative Expense [Member]        
Stock-Based Compensation Expense Items [Abstract]        
Stock-based compensation expense $ 115 $ 179 $ 272 $ 351
Research and Development Expense [Member]        
Stock-Based Compensation Expense Items [Abstract]        
Stock-based compensation expense $ 0 $ 18 $ 1 $ 27
Stock Options [Member]        
Additional Disclosures [Abstract]        
Stock options granted (in shares) 1 267 1,264 2,937
Weighted average grant date fair value of stock options issued (in dollars per share) $ 8.75 $ 103.52 $ 24.14 $ 258.19
Stock options vested (in shares) 472 32 1,347 60
Stock options expired or forfeited (in shares) 91 79 363 84
Exercise of stock options (in shares) 0 0 0 0
Weighted Average Assumptions used in Black-Scholes Option Pricing Model [Abstract]        
Expected volatility 138.70% 132.13% 138.70% 156.35%
Expected Life of options (years) 5 years 6 months 3 days 6 years 29 days 5 years 6 months 3 days 6 years 2 months 23 days
Expected dividend yield 0.00% 0.00% 0.00% 0.00%
Risk-free interest rate 3.94% 3.75% 3.94% 4.13%