Share-based Compensation Stock Incentive Plans (Tables)

6 Months Ended

Jun. 30, 2023

AEON 2013 Stock Incentive Plan

Share-based Compensation Stock Incentive Plans

Schedule of stock option activity

							Six months ended
	December 31						June 30, 2023
	2022			2021			(unaudited)
			Weighted		Weighted			Weighted
			Average		Average			Average
	Number of		Exercise	Number of	Exercise		Number of	Exercise
	Shares		Price	Shares	Price		Shares	Price
Outstanding, beginning of period	10,516,525	$	1.51	10,516,525	$	1.51	9,694,890		1.53
Options granted	—		—	—		—	—		—
Options forfeited	(821,635)	$	1.23	—		—	—		—
Outstanding, end of period	9,694,890	$	1.53	10,516,525	$	1.51	9,694,890	$	1.53
Exercisable, end of period	9,694,890	$	1.53	10,516,525	$	1.51	9,694,890	$	1.53

ABP Sub Inc. 2019 Incentive Award Plan

Share-based Compensation Stock Incentive Plans

Schedule of stock option activity

							Six months ended
	December 31						June 30, 2023
	2022			2021			(unaudited)
		Weighted						Weighted
		Average			Weighted			Average
	Number of	Exercise		Number of	Average		Number of	Exercise
	Shares	Price		Shares	Exercise Price		Shares	Price
Outstanding, beginning of period	38,172	$	986.36	27,555	$	929.08	45,534	$	958.75
Options granted	16,437		898.58	13,192		1,089.41	—		—
Options forfeited	9,075		965.92	2,575		901.40	303		1,021.98
Outstanding, end of period	45,534	$	958.75	38,172	$	986.36	45,231	$	959.20
Exercisable, end of period	23,155	$	958.56	13,061	$	942.69	24,660	$	951.97

Schedule of assumptions used in estimating the fair value of stock options

	December 31,
	2022	2021
Expected volatility	47% – 61%	56% – 60%
Risk-free interest rate	1.87% – 3.92%	0.79% – 1.33%
Expected life (in years)	5.75 – 6.25	5.30 – 6.25
Expected dividend yield	—	—