XML 34 R23.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-based Compensation (Tables)
3 Months Ended
Mar. 31, 2023
Share-Based Payment Arrangement [Abstract]  
Schedule of Changes in Common Stock Options

The following summarizes the changes in common stock options for the three months ended March 31, 2023:

 




 

 

Options

 

 

Weighted
Average
Exercise
Price

 

 

Weighted
Average
Remaining Contractual Term (Years)

 

 

Aggregate Intrinsic Value (In thousands)

 

Outstanding as of December 31, 2022

 

 

2,027,350

 

 

$

1.38

 

 

 

7.3

 

 

$

2,112

 

Granted

 

 

245,000

 

 

$

2.49

 

 

 

 

 

 

 

Exercised

 

 

(36,500

)

 

$

0.53

 

 

 

 

 

 

 

Outstanding as of March 31, 2023

 

 

2,235,850

 

 

$

1.52

 

 

 

7.2

 

 

$

2,288

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Options exercisable as of March 31, 2023

 

 

1,052,350

 

 

$

1.01

 

 

 

5.8

 

 

$

1,962