v3.26.1
STOCKHOLDERS EQUITY (Details) - Stock Options [Member]
6 Months Ended
Jun. 30, 2026
$ / shares
shares
Outstanding, beginning balance | shares 17,237
Granted | shares 500
Exercised | shares (1,800)
Forfeited and cancelled | shares (222)
Outstanding, ending balance | shares 15,715
Exercisable, ending balance | shares 14,815
Weighted average grant date fair value, beginning balance $ 30.50
Weighted average grant date fair value, granted 22.57
Weighted average grant date fair value, exercised (11.11)
Weighted average grant date fair value, expired 0
Weighted average grant date fair value, forfeited and cancelled (38.36)
Weighted average grant date fair value, ending balance 32.49
Exercisable, Weighted average grant date fair value, ending balance 32.70
Weighted average exercise price, Beginning balance 46.65
Weighted average exercise price, granted 32.50
Weighted average exercise price, exercised (25.50)
Weighted average exercise price, expired 0
Weighted average exercise price, forfeited and cancelled (69.00)
Weighted average exercise price, ending balance 48.31
Exercisable, Weighted average exercise price, ending balance $ 48.62