XML 52 R40.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-based Compensation - Stock Options (Details) - Employee Stock Option [Member] - $ / shares
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Stock Options, Additional Disclosures        
Outstanding, Number, Beginning Balance (in shares)   36,493    
Granted (in shares) 0 25,000    
Forfeited/Cancelled (in shares)   (21,221)    
Outstanding, Number, Ending Balance (in shares) 40,272 40,272   36,493
Vested and expected to vest (in shares) 40,272 40,272    
Options Exercisable (in share) 39,012 39,012    
Outstanding, Weighted Average Exercise Price, Beginning Balance (in dollars per share)   $ 99.62    
Granted (in dollars per share)   0.67    
Forfeited/Cancelled (in dollars per share)   59.72    
Outstanding, Weighted Average Exercise Price, Ending Balance (in dollars per share) $ 59.21 59.21   $ 99.62
Vested and expected to vest (in dollars per share) 59.21 59.21    
Options Exercisable (in dollars per share) $ 58.34 $ 58.34    
Options, Outstanding, Weighted Average Remaining Contractual Term (years)   8 years 8 months 12 days   8 years 6 months
Vested and expected to vest (years)   8 years 8 months 12 days    
Options Exercisable (years)   8 years 8 months 12 days    
Non Employee Director        
Stock Options, Additional Disclosures        
Granted (in shares)   25,000 5,995  
Weighted average fair value per share of options granted   $ 0.45 $ 12.43  
Minimum | Non Employee Director        
Stock Options, Additional Disclosures        
Vesting period   1 year    
Maximum | 2019 Plan        
Stock Options, Additional Disclosures        
Expiration period   10 years    
Maximum | Non Employee Director        
Stock Options, Additional Disclosures        
Vesting period   3 years