STOCKHOLDERS’ EQUITY AND STOCK-BASED COMPENSATION - Schedule of Option Activity (Details) |
6 Months Ended |
|---|---|
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Jun. 30, 2026
$ / shares
shares
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| Shares | |
| Outstanding, beginning of period (in shares) | shares | 19,155,921 |
| Expired (in shares) | shares | (2,090,000) |
| Outstanding, end of period (in shares) | shares | 17,065,921 |
| Weighted average exercise price | |
| Outstanding, beginning of period (in dollars per share) | $ / shares | $ 0.82 |
| Expired (in dollars per share) | $ / shares | 0.70 |
| Outstanding, end of period (in dollars per share) | $ / shares | $ 0.84 |
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- Definition Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of options outstanding, including both vested and non-vested options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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