XML 36 R22.htm IDEA: XBRL DOCUMENT v3.25.2
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2025
Stock-Based Compensation  
Schedule of stock based compensation expense categories in statement of operations

Three months ended June 30, 

Six months ended June 30, 

    

2025

    

2024

2025

2024

Sales and marketing

$

296

$

302

$

580

$

675

General and administrative

596

 

624

 

1,207

 

1,197

Research and development

 

93

 

164

 

242

 

320

Total stock‑based compensation

$

985

$

1,090

$

2,029

$

2,192

Schedule of stock option activity

Weighted

average

Weighted

remaining

Number of

average exercise

contractual term

    

shares

    

price per share

    

(years)

Outstanding at January 1, 2025

 

2,119,183

$

10.92

 

  

Granted

 

734,100

 

2.19

 

  

Exercised

 

 

 

  

Canceled/forfeited

 

(35,304)

 

9.78

 

  

Outstanding at June 30, 2025

 

2,817,979

$

8.66

 

6.49

Vested and expected to vest at June 30, 2025

 

2,739,543

$

8.81

 

6.40

Exercisable at June 30, 2025

 

1,813,952

$

11.25

 

4.94

Schedule of weighted average assumptions

Six months ended June 30, 

    

2025

Expected dividend yield

 

Expected volatility

 

72.6

%

Risk‑free interest rate

 

4.23

%

Expected term (in years)

 

6.04

Schedule of service-based (RSUs)

Number of

    

shares

Outstanding at January 1, 2025

732,288

Granted

677,050

Vested

(231,011)

Canceled/forfeited

(35,711)

Outstanding at June 30, 2025

1,142,616

Schedule of performance-based (RSUs)

Number of

    

shares

Outstanding at January 1, 2025

216,500

Granted

Vested

Canceled/forfeited

Outstanding at June 30, 2025

216,500