XML 35 R26.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2023
Stock-Based Compensation  
Summary of stock option activity

A summary of stock option activity for the six months ended June 30, 2023 and the year ended December 31, 2022 is as follows:

    

    

Weighted

    

Weighted Average

    

Aggregate

Average Exercise

Remaining

Intrinsic

    

Options

    

Price

    

Contractual Life

    

Value

Balance - December 31, 2021

 

625,565

$

16.12

 

5.58 years

$

Granted

 

1,728,000

0.58

 

 

Exercised

 

Expired

 

(43,126)

67.81

 

 

Forfeited

 

(14,541)

3.61

 

 

Balance - December 31, 2022

2,295,898

3.53

6.44 years

Granted

Exercised

Expired

(715)

615.30

Forfeited

(10,847)

1.11

Balance – June 30, 2023 - outstanding

 

2,284,336

$

3.35

 

5.67 years

$

720,766

Balance – June 30, 2023 - exercisable

 

941,501

$

7.02

 

4.65 years

$

197,514

Grant date fair value of options granted – six months ended June 30, 2023

$

 

  

 

  

Weighted average grant date fair value – six months ended June 30, 2023

$

 

  

 

  

Grant date fair value of options granted – year ended December 31, 2022

$

706,264

 

  

 

  

Weighted average grant date fair value – year ended December 31, 2022

$

0.41