v3.26.1
Accounting for Share-Based Payments (Tables)
6 Months Ended
Jun. 30, 2026
Share-Based Payment Arrangement [Abstract]  
Schedule of Stock Based Compensation Expense

We classify stock-based compensation expense in our consolidated statement of operations in the same way the award recipient’s payroll costs are classified or in which the award recipients’ service payments are classified. We recorded stock-based compensation expense as follows:

 

    2026     2025    2026   2025 
   

Three Months Ended

June 30,

  

Six Months Ended

June 30,

 
    2026     2025    2026   2025 
General and administrative   $

    $

   $   $20,783 
Total stock-based compensation expense   $

    $

   $   $20,783 
Schedule of Stock Option Activity

A summary of stock option activity under the 2013 Plan and 2023 Plan is presented as follows:

 

   Number of Options  

Weighted

Average

Exercise Price

Per Share

  

Intrinsic

Value

  

Weighted

Average

Remaining

Contractual

Term

Balance outstanding, December 31, 2025   5,822   $356.90   $   5.15 years
Forfeited   (3,801)  $311.51   $    
Balance outstanding, June 30, 2026   2,021   $440.88   $   0.12 years
Awards outstanding, vested awards and those expected to vest at June 30, 2026   2,021   $440.88   $   0.12 years
Vested and exercisable at June 30, 2026   2,021   $440.88   $   0.12 years