XML 45 R34.htm IDEA: XBRL DOCUMENT v3.24.3
STOCKHOLDERS' EQUITY (Tables)
9 Months Ended
Sep. 30, 2024
STOCKHOLDERS' EQUITY  
Summary of stock warrant activity

Weighted

Weighted

Average

Aggregate

Number of

Average

Remaining

Intrinsic

Warrants

Exercise

Contractual

Value

    

(in thousands)

    

Price

    

Life (Years)

    

(in thousands)

Outstanding and exercisable at December 31, 2023

 

80

$

2.43

 

0.76

$

677

Granted

 

 

Exercised

 

(58)

2.42

 

Forfeited(1)

 

(22)

2.45

 

Outstanding and exercisable at September 30, 2024

 

$

 

$

(1)Warrants were exercised under a net exercise provision in the warrant agreement. As a result, approximately 22,000 warrants were forfeited in lieu of cash payment for shares during the nine months ended September 30, 2024.