Preliminary proxy statement not related to a contested matter or merger/acquisition

Pay vs Performance Disclosure

v3.25.0.1
Pay vs Performance Disclosure - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Pay vs Performance Disclosure [Table]      
Disclosure - Pay vs Performance Disclosure
  Andy Heyward (1) Michael Hirsh (1)        
Year

Summary Compensation Table Total

(2)

 Compensation Actually Paid

Summary Compensation Table Total

(2)

 Compensation Actually Paid

Average Summary Compensation Table Total for Non-PEO NEOs

(3)

Average Compensation Actually Paid to Non-PEO NEOs

(4)

Value of Initial Fixed $100 Investment Based on Cumulative TSR

(5)

Net Loss (in 000s)

(6)
2024 1,075,384 698,509 n/a n/a 415,720 402,437 14 (19,891)
2023 1,492,368 (1,861,069) 514,067 287,178 281,595 228,168 (70) (77,103)
2022 1,450,384 (5,369,928) 1,215,089 938,817 488,168 143,658 (66) (45,595)
   
Named Executive Officers, Footnote [Text Block] During 2024, our principal executive officer was Andy Heyward, our Chief Executive Officer and Chairman. During 2023, our Chief Executive Officers were Andy Heyward and Michael Hirsh. Michael Hirsh started serving as a Chief Executive Officer during 2022 and his employment agreement was terminated during 2023.    
Adjustment To PEO Compensation, Footnote [Text Block]

 

    Andy Heyward     Michael Hirsh (1)  
Reported Summary Compensation Table Total for 2024   $ 1,075,384       n/a  
Add: Change in Prior Year End Fair Value and Vesting Date Fair Value of Equity Awards Granted in Prior Years that Vested During the Year     (376,875 )     n/a  
Compensation Actually Paid for 2024   $ 698,509       n/a  
                 
Reported Summary Compensation Table Total for 2023   $ 1,492,368     $ 514,067  
Add: Change in Year Over Year End Fair Value of Equity Awards Granted in Prior Years that are Outstanding and Unvested     (3,056,250 )     –  
Add: Change in Prior Year End Fair Value and Vesting Date Fair Value of Equity Awards Granted in Prior Years that Vested During the Year     (297,188 )     (226,889 )
Compensation Actually Paid for 2023   $ (1,861,069 )   $ 287,178  
                 
Reported Summary Compensation Table Total for 2022   $ 1,450,384     $ 1,215,089  
Deduct: Fair Value of Equity Awards Under the “Stock Awards” and “Option Awards” Column in SCT     –       (706,481 )
Add: Year End Fair Value of Equity Awards Granted During the Year that are Outstanding and Unvested     –       430,209  
Add: Change in Year Over Year End Fair Value of Equity Awards Granted in Prior Years that are Outstanding and Unvested     (6,032,813 )     –  
Add: Change in Prior Year End Fair Value and Vesting Date Fair Value of Equity Awards Granted in Prior Years that Vested During the Year     (787,500 )     –  
Compensation Actually Paid for 2022   $ (5,369,928 )   $ 938,817  
   
Non-PEO NEO Average Total Compensation Amount $ 415,720 $ 281,595 $ 488,168
Non-PEO NEO Average Compensation Actually Paid Amount $ 402,437 228,168 143,658
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]

 

    Average Non-PEO NEOs  
Average Reported Summary Compensation Table Total for 2024   $ 415,720  
Add: Average Change in Year Over Year End Fair Value of Equity Awards Granted in Prior Years that are Outstanding and Unvested     (8,680 )
Add: Average Change in Prior Year End Fair Value and Vesting Date Fair Value of Equity Awards Granted in Prior Years that Vested During the Year     (4,603 )
Average Compensation Actually Paid for 2024   $ 402,437  
         
Average Reported Summary Compensation Table Total for 2023   $ 281,595  
Deduct: Average Fair Value of Equity Awards Under the “Stock Awards” and “Option Awards” Column in SCT     (25,025 )
Add: Average Year End Fair Value of Equity Awards Granted During the Year that are Outstanding and Unvested     24,325  
Add: Average Change in Prior Year End Fair Value and Vesting Date Fair Value of Equity Awards Granted in Prior Years that Vested During the Year     (52,727 )
Average Compensation Actually Paid for 2023   $ 228,168  
         
Average Reported Summary Compensation Table Total for 2022   $ 488,168  
Add: Average Change in Year Over Year End Fair Value of Equity Awards Granted in Prior Years that are Outstanding and Unvested     (208,035 )
Add: Average Change in Prior Year End Fair Value and Vesting Date Fair Value of Equity Awards Granted in Prior Years that Vested During the Year     (136,475 )
Average Compensation Actually Paid for 2022   $ 143,658  
   
Compensation Actually Paid and Cumulative Total Shareholder Return

Compensation Actually Paid and Cumulative Total Shareholder Return

 

The graph below compares the compensation actually paid to our PEOs and the average of the compensation actually paid to our remaining NEOs, with our cumulative total shareholder return for the fiscal years ended December 31, 2024, 2023, and 2022. Total shareholder return amounts reported in the graph assume an initial fixed investment of $100 on December 31, 2021.

 

 

    
Compensation Actually Paid and Net Loss

Compensation Actually Paid and Net Loss

 

The graph below compares the compensation actually paid to our PEOs and the average of the compensation actually paid to our remaining NEOs, with our net loss for the fiscal years ended December 31, 2024, 2023, and 2022.

 

 

    
Total Shareholder Return Amount $ 14 (70) (66)
Net Income (Loss) Attributable to Parent $ (19,891) $ (77,103) $ (45,595)
PEO Name Andy Heyward Andy Heyward and Michael Hirsh Andy Heyward and Michael Hirsh
Adjustment Type [Member] | Non-PEO NEO [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount $ (8,680) $ (25,025) $ (208,035)
Adjustment Type 1 [Member] | Non-PEO NEO [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (4,603) 24,325 (136,475)
Adjustment Type 2 [Member] | Non-PEO NEO [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount   (52,727)  
Andy Heyward [Member]      
Pay vs Performance Disclosure [Table]      
PEO Total Compensation Amount 1,075,384 1,492,368 1,450,384
PEO Actually Paid Compensation Amount 698,509 (1,861,069) (5,369,928)
Andy Heyward [Member] | Changein Prior Year End Fair Valueand Vesting Date Fair Valueof Equity Awards Grantedin Prior Yearsthat Vested Duringthe Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount $ (376,875) (297,188) (787,500)
Andy Heyward [Member] | Changein Year Over Year End Fair Valueof Equity Awards Grantedin Prior Years That Are Outstanding And Unvested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount   (3,056,250) (6,032,813)
Michael Hirsh [Member]      
Pay vs Performance Disclosure [Table]      
PEO Total Compensation Amount   514,067 1,215,089
PEO Actually Paid Compensation Amount   287,178 938,817
Michael Hirsh [Member] | Changein Prior Year End Fair Valueand Vesting Date Fair Valueof Equity Awards Grantedin Prior Yearsthat Vested Duringthe Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount   $ (226,889)
Michael Hirsh [Member] | Fair Valueof Equity Awards Underthe Stock Awardsand Option Awards Columnin S C T [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount     (706,481)
Michael Hirsh [Member] | Year End Fair Valueof Equity Awards Granted Duringthe Yearthatare Outstandingand Unvested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount     $ 430,209