STOCKHOLDERS' DEFICIT - Schedule of stock option activity (Details) - Stock Incentive Plan 2019 |
6 Months Ended |
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Jun. 30, 2026
shares
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| STOCKHOLDERS' DEFICIT | |
| Options outstanding at December 31, 2025 | 3,100,787 |
| Options granted | 77,600 |
| Options forfeited or expired | (545,391) |
| Options outstanding at June 30, 2026 | 2,632,996 |
| Vested and Exercisable options at June 30, 2026 | 1,552,714 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Gross number of share options (or share units) granted during the period. 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 Number of fully vested and expected to vest exercisable options that may be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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