XML 57 R44.htm IDEA: XBRL DOCUMENT v3.23.1
STOCKHOLDERS’ (DEFICIT) EQUITY (Tables)
12 Months Ended
Dec. 31, 2022
Equity [Abstract]  
Schedule of Valuation Assumptions for Options
The weighted-average assumptions for options granted for the years ended December 31, 2022 and 2021, are as follows:
Year Ended December 31,
20222021
Dividend yield
0.00 %0.00 %
Expected volatility
72.29 %72.57 %
Risk-free interest rate
1.82 %1.39 %
Expected life (years)
7.006.22
Schedule of Stock Option Activity A summary of stock option activity for the year ended December 31, 2022 is as follows (amounts in thousands, except per share amounts):
 Number of
Shares
Weighted-
Average Exercise
Price
Weighted-Average
Remaining
Contractual Term
(in years)
Aggregate
Intrinsic
Value
Options outstanding - December 31, 2021
31,942 8.76 
Granted— — 
Exercised
(1,321)2.91 
Forfeited(5,528)10.45 
        Expired
(1,178)10.04 
Options outstanding - December 31, 2022
23,915 $8.64 7.6$— 
Options vested and expected to vest as of December 31, 2022
23,915 $8.64 8.8$— 
Options vested and exercisable as of December 31, 2022
7,521 $5.42 5.0$— 
Schedule of Restricted Stock Units Activity A summary of RSU activity for the year ended December 31, 2022 is as follows (amounts in thousands, except per share amounts):
Number of
Shares
Weighted-Average
Grant Date Fair
Value
Unvested - December 31, 2021
88,600 $7.74 
Granted
28,897 2.84 
Vested
(53,908)2.49 
Forfeited
(18,372)4.65 
Unvested - December 31, 2022
45,217 $2.79