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 |
|
| Fiscal Year | |
Summary Compensation Table Total for
CEO(1) | | |
Compensation Actually Paid to
CEO(2) | | |
Average
Summary Compensation Table for Non-CEO NEOs(3) | | |
Average
Compensation Actually Paid to Non-CEO NEOs(4) | | |
Value
of Initial Fixed $100 Investment Based On Total Stockholder Return(5) | | |
Net
Loss(6) | |
| 2024 | |
$ | 1,314,583 | | |
$ | 1,202,070 | | |
$ | 955,418 | | |
$ | 881,530 | | |
$ | 32.95 | | |
$ | (8,979,381 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| 2023 | |
$ | 1,254,167 | | |
$ | 754,331 | | |
$ | 911,146 | | |
$ | 576,729 | | |
$ | 40.09 | | |
$ | (10,417,704 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| 2022 | |
$ | 452,364 | | |
$ | 151,690 | | |
$ | 301,182 | | |
$ | 144,872 | | |
$ | 63.36 | | |
$ | (13,222,296 | ) |
|
|
|
| Named Executive Officers, Footnote [Text Block] |
|
| |
(1) |
The
dollar amounts reported are the amounts of total compensation reported in the “Total” column of our Summary Compensation
Table for Mr. Alstodt. |
|
|
|
| PEO Total Compensation Amount |
[1] |
$ 1,314,583
|
$ 1,254,167
|
$ 452,364
|
| PEO Actually Paid Compensation Amount |
[2] |
$ 1,202,070
|
754,331
|
151,690
|
| Adjustment To PEO Compensation, Footnote [Text Block] |
|
| Fiscal Year | |
Reported Summary Compensation Table Total for CEO | | |
Less:
Reported Value of Equity Awards(a) | | |
Plus: Equity Award Adjustments(b) | | |
Equals: Compensation Actually Paid to CEO | |
| 2024 | |
$ | 1,314,583 | | |
$ | 500,000 | | |
$ | 387,487 | | |
$ | 1,202,070 | |
| | |
| | | |
| | | |
| | | |
| | |
| 2023 | |
$ | 1,254,167 | | |
$ | 300,000 | | |
$ | (199,836 | ) | |
$ | 754,331 | |
| | |
| | | |
| | | |
| | | |
| | |
| 2022 | |
$ | 452,364 | | |
$ | 52,364 | | |
$ | (248,310 | ) | |
$ | 151,690 | |
| |
(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 our 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 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; and (iv) the fair value as of the vesting date of any equity awards that are granted and vest in the applicable year.
The amounts deducted or added in calculating the equity award adjustments are as follows: |
|
|
|
| Non-PEO NEO Average Total Compensation Amount |
[3] |
$ 955,418
|
911,146
|
301,182
|
| Non-PEO NEO Average Compensation Actually Paid Amount |
[4] |
$ 881,530
|
576,729
|
144,872
|
| Adjustment to Non-PEO NEO Compensation Footnote [Text Block] |
|
| Fiscal Year | |
Average Reported Summary Compensation Table Total for Non-CEO NEOs | | |
Less: Average Reported Value of Equity Awards | | |
Plus:
Average Equity Award Adjustments(a) | | |
Equals: Average Compensation Actually Paid to Non-CEO NEOs | |
| 2024 | |
$ | 955,418 | | |
$ | 375,000 | | |
$ | 301,113 | | |
$ | 881,530 | |
| | |
| | | |
| | | |
| | | |
| | |
| 2023 | |
$ | 911,146 | | |
$ | 275,000 | | |
$ | (59,416 | ) | |
$ | 576,729 | |
| | |
| | | |
| | | |
| | | |
| | |
| 2022 | |
$ | 301,182 | | |
$ | 26,182 | | |
$ | (130,128 | ) | |
$ | 144,872 | |
| |
(a) |
The
amounts deducted or added in calculating the total average equity award adjustments are as follows: |
|
|
|
| Equity Valuation Assumption Difference, Footnote [Text Block] |
|
| Fair Value of Equity Awards for CEO | |
2024 | | |
2023 | | |
2022 | |
| As of year-end for unvested awards granted during the year | |
$ | 234,854 | | |
$ | 59,746 | | |
$ | 8,553 | |
| Year-over-year decrease of unvested awards granted in prior years | |
| (7,003 | ) | |
| (49,407 | ) | |
| (213,966 | ) |
| Decrease from prior fiscal year-end for awards granted in prior years that vested during the year | |
| (90,364 | ) | |
| (269,921 | ) | |
| (75,416 | ) |
| Fair value of awards granted and vested during the year | |
| 250,000 | | |
| 59,746 | | |
| 32,520 | |
| Total Equity Award Adjustments | |
$ | 387,487 | | |
$ | (199,836 | ) | |
$ | (248,310 | ) |
| |
(3) |
The
dollar amounts reported represent the average of the amounts reported for our NEOs as a group (excluding our CEO) in the “Total”
column of our Summary Compensation Table in each applicable year. The names of each of the NEOs (excluding our CEO) included for
purposes of calculating the average amounts for each applicable year are Messrs. Silva and Kristal. |
| |
|
|
| |
(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: |
| Average Fair Value of Equity Awards for Non-CEO NEOs | |
2024 | | |
2023 | | |
2022 | |
| As of year-end for unvested awards granted during the year | |
$ | 176,141 | | |
$ | 52,391 | | |
$ | 4,276 | |
| Year-over-year decrease of unvested awards granted in prior years | |
| (5,231 | ) | |
| (24,704 | ) | |
| (111,153 | ) |
| Decrease from prior fiscal year-end for awards granted in prior years that vested during the year | |
| (48,087 | ) | |
| (139,495 | ) | |
| (39,511 | ) |
| Fair value of awards granted and vested during the year | |
| 178,290 | | |
| 52,391 | | |
| 16,260 | |
| Total Average Equity Award Adjustments | |
$ | 301,113 | | |
$ | (59,416 | ) | |
$ | (130,128 | ) |
| |
(5) |
The
amounts shown in the table represent the Company’s Total Stockholder Return (“TSR”) on an assumed investment of
$100 in our common stock over the indicated measurement period. Cumulative TSR is calculated by dividing (i) the sum of the cumulative
amount of dividends for the measurement period, assuming dividend reinvestment, and the difference between our common stock price
at the end and the beginning of the measurement period by (ii) our common stock price at the beginning of the measurement period. |
| |
|
|
| |
(6) |
The
dollar amounts reported represent the amount of net loss attributable to the Company as reflected in our audited financial statements
for the applicable year. |
|
|
|
| Total Shareholder Return Amount |
[5] |
$ 32.95
|
40.09
|
63.36
|
| Net Income (Loss) Attributable to Parent |
[6] |
$ (8,979,381)
|
$ (10,417,704)
|
$ (13,222,296)
|
| PEO Name |
|
Alstodt
|
Alstodt
|
Alstodt
|
| Non CEO [Member] | As Of Year-End For Unvested Awards Granted During The Year [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
$ 176,141
|
$ 52,391
|
$ 4,276
|
| Non CEO [Member] | Year-Over-Year Decrease Of Unvested Awards Granted In Prior Years [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
(5,231)
|
(24,704)
|
(111,153)
|
| Non CEO [Member] | Decrease From Prior Fiscal Year End For Awards Granted In Prior Years That Vested During The Year [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
(48,087)
|
(139,495)
|
(39,511)
|
| Non CEO [Member] | Fair Value Of Awards Granted And Vested During The Year [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
178,290
|
52,391
|
16,260
|
| Non CEO [Member] | Average Equity Award Adjustments [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
301,113
|
(59,416)
|
(130,128)
|
| CEO [Member] | As Of Year-End For Unvested Awards Granted During The Year [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
234,854
|
59,746
|
8,553
|
| CEO [Member] | Year-Over-Year Decrease Of Unvested Awards Granted In Prior Years [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
(7,003)
|
(49,407)
|
(213,966)
|
| CEO [Member] | Decrease From Prior Fiscal Year End For Awards Granted In Prior Years That Vested During The Year [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
(90,364)
|
(269,921)
|
(75,416)
|
| CEO [Member] | Fair Value Of Awards Granted And Vested During The Year [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
250,000
|
59,746
|
32,520
|
| CEO [Member] | Reported Value Of Equity Awards [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
[7] |
500,000
|
300,000
|
52,364
|
| CEO [Member] | Equity Award Adjustments [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
[8] |
387,487
|
(199,836)
|
(248,310)
|
| Non C E O N E O [Member] | Average Equity Award Adjustments [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
301,113
|
(59,416)
|
(130,128)
|
| Non C E O N E O [Member] | Average Reported Value of Equity Awards [Member] |
|
|
|
|
| Pay vs Performance Disclosure [Table] |
|
|
|
|
| Adjustment to Compensation Amount |
|
$ 375,000
|
$ 275,000
|
$ 26,182
|
|
|