Pay vs Performance Disclosure - USD ($)
|
12 Months Ended |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
| Pay vs Performance Disclosure [Table] |
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|
| Disclosure - Pay vs Performance Disclosure |
|
| Year | |
Summary
Compensation Table Total for PEO(1) | | |
Compensation
Actually Paid to PEO(2) | | |
Average
Summary Compensation Table Total for Non-PEO NEO(3) | | |
Average
Compensation Actually paid to Non-PEO NEOs(4) | | |
Value
of Initial Fixed $100 Investment Based on Total Shareholder Return(5) | | |
Net
Loss (In
Thousands)(6) | |
| 2024 | |
$ | 1,186,972 | | |
$ | 1,186,972 | | |
$ | 377,782 | | |
$ | 394,168 | | |
$ | 3.25 | | |
$ | 13,162 | |
| 2023 | |
$ | 1,525,834 | | |
$ | 1,258,279 | | |
$ | 1,129,671 | | |
$ | 862,116 | | |
$ | 8.15 | | |
$ | 7,597 | |
| 2022 | |
$ | 1,892,293 | | |
$ | 1,498,165 | | |
$ | 944,544 | | |
$ | 1,029,311 | | |
$ | 28.31 | | |
$ | 20,884 | |
|
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| Named Executive Officers, Footnote [Text Block] |
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| (1) | The
dollar amounts reported are the amounts of total compensation reported in our Summary Compensation
Table for each of 2024, 2023, and 2022 for Mr. Breen, our Chief Executive Officer (our principal
executive officer (PEO) from and after March 2, 2022). |
|
|
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| PEO Total Compensation Amount |
[1] |
$ 1,186,972
|
$ 1,525,834
|
$ 1,892,293
|
| PEO Actually Paid Compensation Amount |
[2] |
$ 1,186,972
|
1,258,279
|
1,498,165
|
| Adjustment To PEO Compensation, Footnote [Text Block] |
|
| (2) | The
dollar amounts reported represent the amount of “compensation actually paid,”
as computed in accordance with SEC rules. The dollar amounts do not reflect the actual amount
of compensation earned by or paid during the applicable year. In accordance with SEC rules,
the following adjustments were made to total compensation to determine the compensation actually
paid: |
| Year | |
Reported
Summary Compensation Table Total for PEO | | |
Reported
Value of Equity Awards (a) | | |
Equity
Award Adjustments (b) | | |
Compensation
Actually Paid to PEO | |
| 2024 | |
$ | 1,186,972 | | |
$ | — | | |
$ | — | | |
$ | 1,186,972 | |
| 2023 | |
$ | 1,525,834 | | |
$ | 482,600 | | |
$ | 215,045 | | |
$ | 1,258,279 | |
| 2022 | |
$ | 1,892,293 | | |
$ | 800,584 | | |
$ | 406,456 | | |
$ | 1,498,165 | |
| (a) | The
grant date fair value of equity awards represents the total of the amounts reported in the
“Stock awards” and “Option awards” columns in the Summary Compensation
Table for the applicable year. |
| (b) | The
equity award adjustments for each applicable year include the addition (or subtraction, as
applicable) of the following: (i) the year-end fair value of any equity awards granted in
the applicable year that are outstanding and unvested as of the end of the year; (ii) the
amount of change as of the end of the applicable year (from the end of the prior fiscal year)
in fair value of any awards granted in prior years that are outstanding and unvested as of
the end of the applicable year; (iii) for awards that are granted and vest in same applicable
year, the fair value as of the vesting date; (iv) for awards granted in prior years that
vest in the applicable year, the amount equal to the change as of the vesting date (from
the end of the prior fiscal year) in fair value; (v) for awards granted in prior years that
are determined to fail to meet the applicable vesting conditions during the applicable year,
a deduction for the amount equal to the fair value at the end of the prior fiscal year; and
(vi) the dollar value of any dividends or other earnings paid on stock or option awards in
the applicable year prior to the vesting date that are not otherwise reflected in the fair
value of such award or included in any other component of total compensation for the applicable
year. The valuation assumptions used to calculate fair values did not materially differ from
those disclosed at the time of grant. The amounts deducted or added in calculating the equity
award adjustments are as follows: |
| Year | |
Year
End Fair Value of Outstanding and Unvested Equity Awards Granted During the Year | | |
Year
over Year Change in Fair Value of Outstanding and Unvested Equity Awards Granted in Prior Years | | |
Fair
Value as of Vesting Date of Equity Awards Granted and Vested in the Year | | |
Year
over Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year | | |
Total
Equity Award Adjustments | |
| 2024 | |
$ | — | | |
$ | — | | |
$ | — | | |
$ | — | | |
$ | — | |
| 2023 | |
$ | 10,641 | | |
$ | — | | |
$ | 204,404 | | |
$ | — | | |
$ | 215,045 | |
| 2022 | |
$ | 10,265 | | |
$ | (25,072 | ) | |
$ | 997,908 | | |
$ | (576,645 | ) | |
$ | 406,456 | |
|
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| Non-PEO NEO Average Total Compensation Amount |
[3] |
$ 377,782
|
1,129,671
|
944,544
|
| Non-PEO NEO Average Compensation Actually Paid Amount |
[4] |
$ 394,168
|
862,116
|
1,029,311
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| Adjustment to Non-PEO NEO Compensation Footnote [Text Block] |
|
| (4) | The
dollar amounts reported represent the average amount of “compensation actually paid”
to the NEOs as a group (excluding our CEO), as computed in accordance with SEC rules. The
dollar amounts do not reflect the actual average amount of compensation earned by or paid
to the NEOs as a group (excluding our CEO) during the applicable year. In accordance with
the SEC rules, the following adjustments were made to average total compensation for the
NEOs as a group (excluding our CEO) for each year to determine the compensation actually
paid, using the same methodology described above in Note 2: |
| Year | |
Average
Reported Summary Compensation Table Total for Non-PEO NEOs | | |
Average
Reported Value of Equity Awards | | |
Average
Equity Award Adjustments (a) | | |
Average
Compensation Actually Paid to Non-PEO NEOs | |
| 2024 | |
$ | 377,782 | | |
$ | 40,681 | | |
$ | 57,067 | | |
$ | 394,168 | |
| 2023 | |
$ | 1,129,671 | | |
$ | 482,600 | | |
$ | 215,045 | | |
$ | 862,116 | |
| 2022 | |
$ | 944,544 | | |
$ | 448,515 | | |
$ | 533,282 | | |
$ | 1,029,311 | |
| (a) | The
amounts deducted or added in calculating the total average equity award adjustments are as
follows: |
| Year | |
Average
Year End Fair Value of Outstanding and Unvested Equity Awards Granted During the Year | | |
Year
over Year Average Change in Fair Value of Outstanding and Unvested Equity Awards Granted in Prior Years | | |
Average
Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Year | | |
Year
over Year Average Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year | | |
Total
Average Equity Award Adjustments | |
| 2024 | |
$ | 49,157 | | |
$ | — | | |
$ | 7,910 | | |
$ | — | | |
$ | 57,067 | |
| 2023 | |
$ | 10,641 | | |
$ | — | | |
$ | 204,404 | | |
$ | — | | |
$ | 215,045 | |
| 2022 | |
$ | 97,175 | | |
$ | — | | |
$ | 436,107 | | |
$ | — | | |
$ | 533,282 | |
|
|
|
| Compensation Actually Paid and Cumulative Total Stockholder Return |
|
Compensation
Actually Paid and Cumulative Total Stockholder Return
During
fiscal 2023 and 2024, compensation actually paid to our PEO decreased from $1,258,279 in fiscal 2023 to $1,186,972 in fiscal 2024, and
average compensation actually paid to our named executive officers other than our PEO decreased from $862,116 in fiscal 2023 to $394,168
in fiscal 2024. During fiscal 2022 and 2023, compensation actually paid to our PEO decreased from $1,498,165 in fiscal 2022 to $1,258,279
in fiscal 2023, and average compensation actually paid to our named executive officers other than our PEO decreased from $1,029,311 in
fiscal 2022 to 862,116 in fiscal 2023.
Over
the same period, the value of an investment of $100 in our Common Stock on the last trading day of 2021 decreased by $71.69 to $28.31
during fiscal 2022, further decreased by $20.16 to $8.15 during fiscal 2023, and further decreased by $4.90 to $3.25 during fiscal 2024,
for a total decrease from fiscal 2022 through fiscal 2024 of $96.75.
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| Compensation Actually Paid and Net Loss |
|
Compensation
Actually Paid and Net Loss
During
fiscal 2023 and 2024, compensation actually paid to our PEO decreased from $1,258,279 in fiscal 2023 to $1,186,972 in fiscal 2024, and
average compensation actually paid to our named executive officers other than our PEO decreased from $862,116 in fiscal 2023 to $394,168
in fiscal 2024. During fiscal 2022 and 2023, compensation actually paid to our PEO decreased from $1,498,165 in fiscal 2022 to $1,258,279
in fiscal 2023, and average compensation actually paid to our named executive officers other than our PEO decreased from $1,029,311 in
fiscal 2022 to 862,116 in fiscal 2023.
Over
the same period, our net loss increased by $5,565,000 during fiscal 2024 (from a net loss in fiscal 2023 of $7,597,000 to a net loss
in fiscal 2024 of $12,162,000), and decreased by $13,287,000 during fiscal 2023 (from a net loss in fiscal 2022 of $20,884,000 to a net
loss in fiscal 2023 of $7,597,000).
|
|
|
| Total Shareholder Return Amount |
[5] |
$ 3.25
|
8.15
|
28.31
|
| Net Income (Loss) Attributable to Parent |
[6] |
$ 13,162,000
|
$ 7,597,000
|
$ 20,884,000
|
| PEO Name |
|
Mr. Breen
|
Mr. Breen
|
Mr. Breen
|
| Reported Value of Equity Awards [Member] |
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| Pay vs Performance Disclosure [Table] |
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| Adjustment to Compensation Amount |
[7] |
|
$ 482,600
|
$ 800,584
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| Equity Awards Adjustments [Member] |
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|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
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|
| Adjustment to Compensation Amount |
[8] |
|
215,045
|
406,456
|
| Year End Fair Value of Outstanding and Unvested Equity Awards Granted During the Year [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
|
10,641
|
10,265
|
| Year over Year Change in Fair Value of Outstanding and Unvested Equity Awards Granted in Prior Years [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
|
|
(25,072)
|
| Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Year [Member] |
|
|
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|
| Pay vs Performance Disclosure [Table] |
|
|
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| Adjustment to Compensation Amount |
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|
204,404
|
997,908
|
| Year over Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
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|
(576,645)
|
| Total Equity Award Adjustments [Member] |
|
|
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|
| Pay vs Performance Disclosure [Table] |
|
|
|
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| Adjustment to Compensation Amount |
|
|
215,045
|
406,456
|
| Average Reported Value of Equity Awards [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
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| Adjustment to Compensation Amount |
|
40,681
|
482,600
|
448,515
|
| Average Equity Award Adjustments [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
[9] |
57,067
|
215,045
|
533,282
|
| Average Year End Fair Value of Outstanding and Unvested Equity Awards Granted During the Year [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
49,157
|
10,641
|
97,175
|
| Year over Year Average Change in Fair Value of Outstanding and Unvested Equity Awards Granted in Prior Years [Member] |
|
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|
| Pay vs Performance Disclosure [Table] |
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|
| Adjustment to Compensation Amount |
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|
|
|
| Average Fair Value as of Vesting Date of Equity Awards Granted and Vested in the Year [Member] |
|
|
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|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
7,910
|
204,404
|
436,107
|
| Year over Year Average Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year [Member] |
|
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|
| Pay vs Performance Disclosure [Table] |
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|
| Adjustment to Compensation Amount |
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| Total Average Equity Award Adjustments [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
$ 57,067
|
$ 215,045
|
$ 533,282
|
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