Pay vs Performance Disclosure - USD ($)
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12 Months Ended |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
| Pay vs Performance Disclosure [Table] |
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| Disclosure - Pay vs Performance Disclosure |
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Andy Heyward (1) |
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| Year |
Summary
Compensation Table Total ($) (2)
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Compensation
Actually Paid ($)
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Average Summary Compensation Table Total fo
r Non-PEO NEOs ($) (3)
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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) |
| 2025 |
1,141,189 |
1,141,189 |
426,453 |
460,804 |
15.48 |
(24,532) |
| 2024 |
1,075,384 |
698,509 |
423,220 |
409,937 |
12.69 |
(20,739) |
| 2023 |
1,492,368 |
(1,861,069) |
359,086 |
247,838 |
29.89 |
(77,103) |
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| Named Executive Officers, Footnote [Text Block] |
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(1) |
Mr. Heyward served as our Chief Executive Officer and Chairman during each of the three years presented in the table. |
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(2) |
The values reflected in this column reflect the “Total” compensation set forth in the Summary Compensation Table (“SCT”) in each applicable year. |
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(3) |
The dollar amounts reported in this column represent the average of the amounts reported for Non-PEO NEOs in the “Total” column of the SCT in each applicable year. The names of each of the Non-PEO NEOs included for purposes of calculating the average amounts in 2025 and 2024 were Brian Parisi and Michael A. Jaffa and in 2023 were Brian Parisi, Michael A. Jaffa, and Michael Hirsh. |
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(4) |
The dollar amounts reported in this column represent the average amount of CAP to Non-PEO NEOs as a group, as computed in accordance with SEC rules described below. |
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(5) |
The cumulative total shareholder return (“TSR”) is determined based on the value of an initial fixed investment of $100 in the Company’s common stock at December 31, 2022. The Company did not issue dividends during any of the covered periods. |
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(6) |
The dollar amounts reported in this column are the Company’s net loss amounts reflected in the Company’s audited financial statements for the applicable year. |
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| Compensation Actually Paid |
$ 1,141,189
|
$ 698,509
|
$ (1,861,069)
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| Adjustment To PEO Compensation, Footnote [Text Block] |
SEC rules require certain
adjustments be made to the Summary Compensation Table totals to determine CAP as reported in the Pay versus Performance table. CAP does
not necessarily represent cash and/or equity value transferred to the applicable NEO without restriction, but rather is a value calculated
under applicable SEC rules. A significant portion of the CAP amounts shown relate to changes in values of unvested awards over the course
of the applicable reporting year. Our NEOs do not participate in a defined benefit plan so no adjustment for pension benefits is included
in the table below.
The following tables below
detail these adjustments to compensation as reported in the Summary Compensation Table:
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Andy Heyward |
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| Reported Summary Compensation Table Total for 2025 |
|
$ |
1,141,189 |
|
| Deduct: Fair Value of Equity Awards Under the “Stock Awards” and “Option Awards” Column in SCT |
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– |
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| Add: Year End Fair Value of Equity Awards Granted During the Year that are Outstanding and Unvested |
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– |
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| Add: Change in Year Over Year End Fair Value of Equity Awards Granted in Prior Years that are Outstanding and Unvested |
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– |
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| 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 |
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– |
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| Compensation Actually Paid for 2025 |
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$ |
1,141,189 |
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| Reported Summary Compensation Table Total for 2024 |
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$ |
1,075,384 |
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| Deduct: Fair Value of Equity Awards Under the “Stock Awards” and “Option Awards” Column in SCT |
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– |
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| Add: Year End Fair Value of Equity Awards Granted During the Year that are Outstanding and Unvested |
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– |
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| Add: Change in Year Over Year End Fair Value of Equity Awards Granted in Prior Years that are Outstanding and Unvested |
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– |
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| 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 |
) |
| Compensation Actually Paid for 2024 |
|
$ |
698,509 |
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| Reported Summary Compensation Table Total for 2023 |
|
$ |
1,492,368 |
|
| Deduct: Fair Value of Equity Awards Under the “Stock Awards” and “Option Awards” Column in SCT |
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– |
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| Add: Year End Fair Value of Equity Awards Granted During the Year that are Outstanding and Unvested |
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– |
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| Add: Change in Year Over Year End Fair Value of Equity Awards Granted in Prior Years that are Outstanding and Unvested |
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(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 |
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(297,188 |
) |
| Compensation Actually Paid for 2023 |
|
$ |
(1,861,070 |
) |
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| Average Reported Summary Compensation |
$ 426,453
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423,220
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359,086
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| Average Compensation Actually Paid |
$ 460,804
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409,937
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247,838
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| Adjustment to Non-PEO NEO Compensation Footnote [Text Block] |
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Average Non-PEO NEOs |
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| Average Reported Summary Compensation Table Total for 2025 |
|
$ |
426,453 |
|
| Deduct: Average Fair Value of Equity Awards Under the “Stock Awards” and “Option Awards” Column in SCT |
|
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(237,375 |
) |
| Add: Average Year End Fair Value of Equity Awards Granted During the Year that are Outstanding and Unvested |
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270,000 |
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| Add: Average Change in Year Over Year End Fair Value of Equity Awards Granted in Prior Years that are Outstanding and Unvested |
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758 |
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| 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 |
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|
968 |
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| Average Compensation Actually Paid for 2025 |
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$ |
460,804 |
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| Average Reported Summary Compensation Table Total for 2024 |
|
$ |
423,220 |
|
| Deduct: Average Fair Value of Equity Awards Under the “Stock Awards” and “Option Awards” Column in SCT |
|
|
– |
|
| Add: Average Year End Fair Value of Equity Awards Granted During the Year that are Outstanding and Unvested |
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– |
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| Add: Average Change in Year Over Year End Fair Value of Equity Awards Granted in Prior Years that are Outstanding and Unvested |
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(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 |
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(4,603 |
) |
| Average Compensation Actually Paid for 2024 |
|
$ |
409,937 |
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| Average Reported Summary Compensation Table Total for 2023 |
|
$ |
359,086 |
|
| Deduct: Average Fair Value of Equity Awards Under the “Stock Awards” and “Option Awards” Column in SCT |
|
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(16,683 |
) |
| Add: Average Year End Fair Value of Equity Awards Granted During the Year that are Outstanding and Unvested |
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16,217 |
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| Add: Average Change in Year Over Year End Fair Value of Equity Awards Granted in Prior Years that are Outstanding and Unvested |
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– |
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| 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 |
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(110,781 |
) |
| Average Compensation Actually Paid for 2023 |
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$ |
247,838 |
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| 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, 2025, 2024, and 2023. Total shareholder return amounts reported in the graph
assume an initial fixed investment of $100 on December 31, 2022.
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| 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, 2025, 2024, and 2023.

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| Value of Initial Fixed $100 Investment Based On Cumulative TSR |
$ 15.48
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12.69
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29.89
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| Net Income/ (Loss) |
$ (24,532)
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$ (20,739)
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$ (77,103)
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| PEO Name |
Mr. Heyward
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Mr. Heyward
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Mr. Heyward
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| Non-PEO NEO [Member] | Deduct: Average Fair Value of Equity Awards Under the Stock Awards and Option Awards Column in SCT [Member] |
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| Pay vs Performance Disclosure [Table] |
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| Adjustment to Compensation Amount |
$ (237,375)
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$ 0
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$ (16,683)
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| Non-PEO NEO [Member] | Add: Average Year End Fair Value of Equity Awards Granted During the Year that are Outstanding and Unvested [Member] |
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| Pay vs Performance Disclosure [Table] |
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| Adjustment to Compensation Amount |
270,000
|
0
|
16,217
|
| Non-PEO NEO [Member] | Add: Average Change in Year Over Year End Fair Value of Equity Awards Granted in Prior Years that are Outstanding and Unvested [Member] |
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| Pay vs Performance Disclosure [Table] |
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| Adjustment to Compensation Amount |
758
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(8,680)
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0
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| Non-PEO NEO [Member] | 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 [Member] |
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| Pay vs Performance Disclosure [Table] |
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| Adjustment to Compensation Amount |
968
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(4,603)
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(110,781)
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| Andy Heyward [Member] |
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| Pay vs Performance Disclosure [Table] |
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| Reported Summary Compensation |
1,141,189
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1,075,384
|
1,492,368
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| Compensation Actually Paid |
1,141,189
|
698,509
|
(1,861,070)
|
| Andy Heyward [Member] | PEO [Member] | Deduct: Fair Value of Equity Awards Under the Stock Awards and Option Awards Column in SCT [Member] |
|
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| Pay vs Performance Disclosure [Table] |
|
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| Adjustment to Compensation Amount |
0
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0
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0
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| Andy Heyward [Member] | PEO [Member] | Add: Year End Fair Value of Equity Awards Granted During the Year that are Outstanding and Unvested [Member] |
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| Pay vs Performance Disclosure [Table] |
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| Adjustment to Compensation Amount |
0
|
0
|
0
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| Andy Heyward [Member] | PEO [Member] | Add: Change in Year Over Year End Fair Value of Equity Awards Granted in Prior Years that are Outstanding and Unvested [Member] |
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| Pay vs Performance Disclosure [Table] |
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| Adjustment to Compensation Amount |
0
|
0
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(3,056,250)
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| Andy Heyward [Member] | PEO [Member] | 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 [Member] |
|
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| Pay vs Performance Disclosure [Table] |
|
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| Adjustment to Compensation Amount |
$ 0
|
$ (376,875)
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$ (297,188)
|