COMMON STOCK, STOCK-BASED COMPENSATION AND WARRANTS - Non-vested options (Details) |
6 Months Ended |
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Jun. 30, 2026
$ / shares
shares
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| Shares | |
| Non-vested, Balance at beginning | shares | 2,319,974 |
| Granted | shares | 799,847 |
| Forfeited | shares | (100,666) |
| Vested | shares | (1,074,823) |
| Non-vested, Balance at end | shares | 1,943,332 |
| Weighted Average Exercise Price | |
| Non-vested, Balance at beginning | $ / shares | $ 1.03 |
| Granted | $ / shares | 0.65 |
| Forfeited | $ / shares | 1.56 |
| Vested | $ / shares | 0.75 |
| Non-vested, Balance at end | $ / shares | $ 0.95 |
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- Definition Gross number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of non-vested options outstanding. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Number of non-vested options forfeited. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average grant-date fair value of non-vested options forfeited. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average grant-date fair value of non-vested options outstanding. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Number of options vested. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average grant-date fair value of options vested. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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