Pay vs Performance Disclosure - USD ($)
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12 Months Ended |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
| Pay vs Performance Disclosure |
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|
| Pay vs Performance Disclosure, Table |
| Year | | | Summary
Compensation
Table Total
for PEO | | | Compensation
Actually
Paid to
PEO | | | Summary
Compensation
Table Total
for
Non-PEO
NEO | | | Compensation
Actually Paid
to Non-PEO
NEO | | | Net
Income
(Loss) | |
| | | | (1) | | | (2) | | | (3) | | | (4) | | | | |
| 2024 | | | $ | 1,021,244 | | | $ | 892,126 | | | $ | 609,802 | | | $ | 584,633 | | | $ | (51,409,000 | ) |
| 2023 | | | $ | 495,027 | | | $ | 365,884 | | | $ | 329,987 | | | $ | 267,567 | | | $ | (18,721,000 | ) |
| 2022 | | | $ | 777,000 | | | $ | 114,703 | | | $ | 365,495 | | | $ | 228,677 | | | $ | (16,515,000 | ) |
| | (1) | The dollar amounts reported are the amounts of total compensation reported
for Mr. Moyer in the Summary Compensation Table for the fiscal years ended December 31, 2024, 2023 and 2022. |
| | (2) | The dollar amounts reported represent the amount of “compensation actually paid”, as computed in accordance with SEC rules. The dollar amounts reported are the amounts of total compensation reported for Mr. Moyer during the applicable year, but also include (i) the year-end fair value of equity awards granted during the reported year that are outstanding and unvested, (ii) the change in the fair value of equity awards that were outstanding and unvested at the end of the prior year, measured through the date on which the awards vested, or through the end of the reported fiscal year, and (iii) the fair value of equity awards that were issued and vested during the reported fiscal year. See the table under “PEO Equity Award Adjustment Breakout” below for further information. |
| | (3) | The dollar amounts reported are the total compensation reported for
our Non-PEO NEO in the Summary Compensation Table for the fiscal years ended December 31, 2024, 2023 and 2022. |
| |
(4) |
The dollar amounts reported represent the amount of “compensation
actually paid”, as computed in accordance with SEC rules, for our Non-PEO NEO. The dollar amounts reported are the total compensation
reported for our Non-PEO NEO in the Summary Compensation Table for the fiscal years ended December 31, 2024, 2023 and 2022, but also include
(i) the year-end fair value of equity awards granted during the reported year that are outstanding and unvested, (ii) the change in the
fair value of equity awards that were outstanding and unvested at the end of the prior year, measured through the date on which the awards
vested, or through the end of the reported fiscal year, and (iii) the fair value of equity awards that were issued and vested during the
reported fiscal year. See the table under “Non-PEO NEO Equity Award Adjustment Breakout” below for further information. |
PEO Equity Award Adjustment Breakout
To calculate the amounts in the “Compensation
Actually Paid to PEO” column in the table above, the following amounts were deducted from and added to (as applicable) our PEO’s
“Total” compensation as reported in the Summary Compensation Table:
| Year | | Summary
Compensation
Table Total
for PEO | | | Reported
Value of
Equity
Awards
for
PEO(1) | | | Fair
Value
as of Year
End for
Awards
Granted
During
the
Year | | | Fair Value
Year over
Year
Increase or
Decrease in
Unvested
Awards
Granted in
Prior Years | | | Fair
Value
of
Awards
Granted
and
Vested
During
the Year | | | Fair
Value
Increase
or
Decrease
from
Prior
Year
end for
Awards
that
Vested
during
the Year | | | Compensation
Actually Paid
to PEO | |
| 2024 | | $ | 1,021,244 | | | $ | (564,531 | ) | | $ | — | | | $ | — | | | $ | 509,652 | | | $ | (74,239 | ) | | $ | 892,126 | |
| 2023 | | $ | 495,027 | | | $ | (90,000 | ) | | $ | 7,308 | | | $ | (28,776 | ) | | $ | 1,638 | | | $ | (19,314 | ) | | $ | 365,884 | |
| 2022 | | $ | 777,000 | | | $ | (353,500 | ) | | $ | 27,475 | | | $ | (269,127 | ) | | $ | 10,602 | | | $ | (77,747 | ) | | $ | 114,703 | |
| |
(1) |
Represents the grant date fair value of the equity awards to our PEO, as reported in the Summary Compensation Table. |
Non-PEO NEO Equity Award Adjustment Breakout
To calculate the amounts in the “Compensation
Actually Paid to Non-PEO NEO” column in the table above, the following amounts were deducted from and added to (as applicable)
the “Total” compensation of our Non-PEO NEO as reported in the Summary Compensation Table:
| Year | | Summary
Compensation
Table Total
for Non-PEO
NEO | | | Reported
Value of
Equity
Awards
for
Non-PEO
NEO(1) | | | Fair
Value
as of Year
End for
Awards
Granted
During
the
Year | | | Fair Value
Year over
Year
Increase or
Decrease in
Unvested
Awards
Granted in
Prior Years | | | Fair
Value
of
Awards
Granted
and
Vested
During
the Year | | | Fair
Value
Increase
or
Decrease
from
Prior
Year
end for
Awards
that
Vested
during
the Year | | | Compensation
Actually Paid
to Non-PEO
NEO | |
| 2024 | | $ | 609,802 | | | $ | (150,804 | ) | | $ | — | | | $ | — | | | $ | 130,263 | | | $ | (4,628 | ) | | $ | 584,633 | |
| 2023 | | $ | 329,987 | | | $ | (62,400 | ) | | $ | 5,065 | | | $ | (3,197 | ) | | $ | 1,131 | | | $ | (3,019 | ) | | $ | 267,567 | |
| 2022 | | $ | 365,495 | | | $ | (65,500 | ) | | $ | 3,232 | | | $ | (38,447 | ) | | $ | 5,409 | | | $ | (41,513 | ) | | $ | 228,677 | |
| |
(1) |
Represents the grant date fair value of the equity awards to our Non-PEO NEO, as reported in the
Summary Compensation Table. |
|
|
|
| Named Executive Officers, Footnote |
The dollar amounts reported are the amounts of total compensation reported
for Mr. Moyer in the Summary Compensation Table for the fiscal years ended December 31, 2024, 2023 and 2022.
|
|
|
| PEO Total Compensation Amount |
$ 1,021,244
|
$ 495,027
|
$ 777,000
|
| PEO Actually Paid Compensation Amount |
$ 892,126
|
365,884
|
114,703
|
| Adjustment To PEO Compensation, Footnote |
| | (2) | The dollar amounts reported represent the amount of “compensation actually paid”, as computed in accordance with SEC rules. The dollar amounts reported are the amounts of total compensation reported for Mr. Moyer during the applicable year, but also include (i) the year-end fair value of equity awards granted during the reported year that are outstanding and unvested, (ii) the change in the fair value of equity awards that were outstanding and unvested at the end of the prior year, measured through the date on which the awards vested, or through the end of the reported fiscal year, and (iii) the fair value of equity awards that were issued and vested during the reported fiscal year. See the table under “PEO Equity Award Adjustment Breakout” below for further information. |
PEO Equity Award Adjustment Breakout
To calculate the amounts in the “Compensation
Actually Paid to PEO” column in the table above, the following amounts were deducted from and added to (as applicable) our PEO’s
“Total” compensation as reported in the Summary Compensation Table:
| Year | | Summary
Compensation
Table Total
for PEO | | | Reported
Value of
Equity
Awards
for
PEO(1) | | | Fair
Value
as of Year
End for
Awards
Granted
During
the
Year | | | Fair Value
Year over
Year
Increase or
Decrease in
Unvested
Awards
Granted in
Prior Years | | | Fair
Value
of
Awards
Granted
and
Vested
During
the Year | | | Fair
Value
Increase
or
Decrease
from
Prior
Year
end for
Awards
that
Vested
during
the Year | | | Compensation
Actually Paid
to PEO | |
| 2024 | | $ | 1,021,244 | | | $ | (564,531 | ) | | $ | — | | | $ | — | | | $ | 509,652 | | | $ | (74,239 | ) | | $ | 892,126 | |
| 2023 | | $ | 495,027 | | | $ | (90,000 | ) | | $ | 7,308 | | | $ | (28,776 | ) | | $ | 1,638 | | | $ | (19,314 | ) | | $ | 365,884 | |
| 2022 | | $ | 777,000 | | | $ | (353,500 | ) | | $ | 27,475 | | | $ | (269,127 | ) | | $ | 10,602 | | | $ | (77,747 | ) | | $ | 114,703 | |
| |
(1) |
Represents the grant date fair value of the equity awards to our PEO, as reported in the Summary Compensation Table. |
|
|
|
| Non-PEO NEO Average Total Compensation Amount |
$ 609,802
|
329,987
|
365,495
|
| Non-PEO NEO Average Compensation Actually Paid Amount |
$ 584,633
|
267,567
|
228,677
|
| Adjustment to Non-PEO NEO Compensation Footnote |
| | (3) | The dollar amounts reported are the total compensation reported for
our Non-PEO NEO in the Summary Compensation Table for the fiscal years ended December 31, 2024, 2023 and 2022. |
| |
(4) |
The dollar amounts reported represent the amount of “compensation
actually paid”, as computed in accordance with SEC rules, for our Non-PEO NEO. The dollar amounts reported are the total compensation
reported for our Non-PEO NEO in the Summary Compensation Table for the fiscal years ended December 31, 2024, 2023 and 2022, but also include
(i) the year-end fair value of equity awards granted during the reported year that are outstanding and unvested, (ii) the change in the
fair value of equity awards that were outstanding and unvested at the end of the prior year, measured through the date on which the awards
vested, or through the end of the reported fiscal year, and (iii) the fair value of equity awards that were issued and vested during the
reported fiscal year. See the table under “Non-PEO NEO Equity Award Adjustment Breakout” below for further information. |
Non-PEO NEO Equity Award Adjustment Breakout
To calculate the amounts in the “Compensation
Actually Paid to Non-PEO NEO” column in the table above, the following amounts were deducted from and added to (as applicable)
the “Total” compensation of our Non-PEO NEO as reported in the Summary Compensation Table:
| Year | | Summary
Compensation
Table Total
for Non-PEO
NEO | | | Reported
Value of
Equity
Awards
for
Non-PEO
NEO(1) | | | Fair
Value
as of Year
End for
Awards
Granted
During
the
Year | | | Fair Value
Year over
Year
Increase or
Decrease in
Unvested
Awards
Granted in
Prior Years | | | Fair
Value
of
Awards
Granted
and
Vested
During
the Year | | | Fair
Value
Increase
or
Decrease
from
Prior
Year
end for
Awards
that
Vested
during
the Year | | | Compensation
Actually Paid
to Non-PEO
NEO | |
| 2024 | | $ | 609,802 | | | $ | (150,804 | ) | | $ | — | | | $ | — | | | $ | 130,263 | | | $ | (4,628 | ) | | $ | 584,633 | |
| 2023 | | $ | 329,987 | | | $ | (62,400 | ) | | $ | 5,065 | | | $ | (3,197 | ) | | $ | 1,131 | | | $ | (3,019 | ) | | $ | 267,567 | |
| 2022 | | $ | 365,495 | | | $ | (65,500 | ) | | $ | 3,232 | | | $ | (38,447 | ) | | $ | 5,409 | | | $ | (41,513 | ) | | $ | 228,677 | |
| |
(1) |
Represents the grant date fair value of the equity awards to our Non-PEO NEO, as reported in the
Summary Compensation Table. |
|
|
|
| Net Income (Loss) |
$ (51,409,000)
|
(18,721,000)
|
(16,515,000)
|
| PEO Name |
Mr. Moyer
|
|
|
| PEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table |
|
|
|
| Pay vs Performance Disclosure |
|
|
|
| Adjustment to Compensation, Amount |
$ (564,531)
|
(90,000)
|
(353,500)
|
| PEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested |
|
|
|
| Pay vs Performance Disclosure |
|
|
|
| Adjustment to Compensation, Amount |
|
7,308
|
27,475
|
| PEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested |
|
|
|
| Pay vs Performance Disclosure |
|
|
|
| Adjustment to Compensation, Amount |
|
(28,776)
|
(269,127)
|
| PEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year |
|
|
|
| Pay vs Performance Disclosure |
|
|
|
| Adjustment to Compensation, Amount |
(74,239)
|
(19,314)
|
(77,747)
|
| PEO | Change In Fair Value As Of Vesting Date Of Awards Vested During Current Year [Member] |
|
|
|
| Pay vs Performance Disclosure |
|
|
|
| Adjustment to Compensation, Amount |
509,652
|
1,638
|
10,602
|
| Non-PEO NEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table |
|
|
|
| Pay vs Performance Disclosure |
|
|
|
| Adjustment to Compensation, Amount |
(150,804)
|
(62,400)
|
(65,500)
|
| Non-PEO NEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested |
|
|
|
| Pay vs Performance Disclosure |
|
|
|
| Adjustment to Compensation, Amount |
|
5,065
|
3,232
|
| Non-PEO NEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested |
|
|
|
| Pay vs Performance Disclosure |
|
|
|
| Adjustment to Compensation, Amount |
|
(3,197)
|
(38,447)
|
| Non-PEO NEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year |
|
|
|
| Pay vs Performance Disclosure |
|
|
|
| Adjustment to Compensation, Amount |
(4,628)
|
(3,019)
|
(41,513)
|
| Non-PEO NEO | Change In Fair Value As Of Vesting Date Of Awards Vested During Current Year [Member] |
|
|
|
| Pay vs Performance Disclosure |
|
|
|
| Adjustment to Compensation, Amount |
$ 130,263
|
$ 1,131
|
$ 5,409
|