XML 34 R23.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-based Compensation (Tables)
 9 Months Ended
Sep. 30, 2023
Share-Based Payment Arrangement [Abstract]  
Schedule of Changes in Common Stock Options

The following summarizes the changes in common stock options for the nine months ended September 30, 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

 

 

430,000

 

 

$

2.87

 

 

 

 

 

 

 

Exercised

 

 

(88,375

)

 

$

0.76

 

 

 

 

 

 

 

Forfeited

 

 

(71,750

)

 

$

2.05

 

 

 

 

 

 

 

Outstanding as of September 30, 2023

 

 

2,297,225

 

 

$

1.66

 

 

 

6.9

 

 

$

3,410

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Options exercisable as of September 30, 2023

 

 

1,286,600

 

 

$

1.02

 

 

 

5.7

 

 

$

3,246