Preliminary proxy statements, contested solicitations

Pay vs Performance Disclosure

v3.25.1
Pay vs Performance Disclosure - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Pay vs Performance Disclosure [Table]      
Pay vs Performance [Table Text Block]
Fiscal Year(1)   Summary Compensation Table Total for PEO     Compensation Actually Paid to PEO (2)(3)     Average Summary Compensation Table Total for non-PEO NEOs     Average Compensation Actually Paid to non-PEO NEOs(2)(3)     Value of Initial Fixed $100 Investment Based on Total Shareholder Return     Net Income $(M)  
2024   $ 672,918     $ (134,334 )   $ 624,083     $ 513,490     $ 34.23     $ (33.65 )
2023   $ 677,266     $ 2,136,138     $ 626,135     $ 688,442     $ 79.72     $ (0.09 )
2022   $ 1,986,962     $ 1,975,045     $ 420,553     $ 409,019     $ 46.08     $ (14.09 )
   
Named Executive Officers, Footnote [Text Block]

 

(1) The PEO in all reporting years is Hao (Peter) Liu. The non-PEO NEOs in the 2024 and 2023 reporting years are Clay Crolius and Charles Becher. The non-PEO NEOs in the 2022 reporting year are Clay Crolius, Charles Becher and Robert Tirva.
   
PEO Total Compensation Amount [1] $ 672,918 $ 677,266 $ 1,986,962
PEO Actually Paid Compensation Amount [1],[2],[3] $ (134,334) 2,136,138 1,975,045
Adjustment To PEO Compensation, Footnote [Text Block]

 

(3) The Compensation Actually Paid to our PEO and non-PEO NEOs reflects the following adjustments required by applicable SEC rules from total compensation reported in the SCT:

 

             
    PEO: Liu, Hao (Peter)  
Prior Fiscal Year-End   12/31/2021     12/31/2022     12/31/2023  
Current Fiscal Year-End   12/31/2022     12/31/2023     12/31/2024  
Fiscal Year   2022     2023     2024  
SCT Total   $1,986,962     $677,266     $672,918  
(Minus): Grant Date Fair Value of Option Awards and Stock Awards Granted in Fiscal Year   $ (1,501,393 )   $ 0     $ 0  
Plus: Fair Value at Fiscal Year-End of Outstanding and Unvested Option Awards and Stock Awards Granted in Fiscal Year   $ 1,445,577     $ 0     $ 0  
Plus: Change in Fair Value of Outstanding and Unvested Option Awards and Stock Awards Granted in Prior Fiscal Years   $ (2,346 )   $ 681,465     $ (610,049 )
Plus: Fair Value at Vesting of Option Awards and Stock Awards Granted in Fiscal Year That Vested During Fiscal Year   $ 47,046     $ 0     $ 0  
Plus: Change in Fair Value as of Vesting Date of Option Awards and Stock Awards Granted in Prior Fiscal Years For Which Applicable Vesting Conditions Were Satisfied During Fiscal Year   $ (801 )   $ 777,407     $ (197,203 )
(Minus): Fair Value as of Prior Fiscal Year-End of Option Awards and Stock Awards Granted in Prior Fiscal Years That Failed to Meet Applicable Vesting Conditions During Fiscal Year   $ 0     $ 0     $ 0  
Compensation Actually Paid   $ 1,975,045     $ 2,136,138     $ (134,334 )
   
Non-PEO NEO Average Total Compensation Amount [1] $ 624,083 626,135 420,553
Non-PEO NEO Average Compensation Actually Paid Amount [1],[2],[3] $ 513,490 688,442 409,019
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]

 

             
    Non-PEO NEOs  
Prior Fiscal Year-End   12/31/2021     12/31/2022     12/31/2023  
Current Fiscal Year-End   12/31/2022     12/31/2023     12/31/2024  
Fiscal Year   2022     2023     2024  
SCT Total   $420,553     $626,135     $624,083  
(Minus): Grant Date Fair Value of Option Awards and Stock Awards Granted in Fiscal Year   $ (87,981 )   $ (78,760 )   $ (44,676 )
Plus: Fair Value at Fiscal Year-End of Outstanding and Unvested Option Awards and Stock Awards Granted in Fiscal Year   $ 48,383     $ 91,269     $ 19,886  
Plus: Change in Fair Value of Outstanding and Unvested Option Awards and Stock Awards Granted in Prior Fiscal Years   $ 0     $ 37,406     $ (35,262 )
Plus: Fair Value at Vesting of Option Awards and Stock Awards Granted in Fiscal Year That Vested During Fiscal Year   $ 38,115     $ 0     $ 0  
Plus: Change in Fair Value as of Vesting Date of Option Awards and Stock Awards Granted in Prior Fiscal Years For Which Applicable Vesting Conditions Were Satisfied During Fiscal Year   $ (10,049 )   $ 12,392     $ (50,540 )
(Minus): Fair Value as of Prior Fiscal Year-End of Option Awards and Stock Awards Granted in Prior Fiscal Years That Failed to Meet Applicable Vesting Conditions During Fiscal Year   $ 0     $ 0     $ 0  
Compensation Actually Paid   $ 409,019     $ 688,442     $ 513,490  
   
Compensation Actually Paid vs. Total Shareholder Return [Text Block]

Relationship between CAP and TSR

 

The graph below reflects the relationship between the PEO and Average Non-PEO NEO CAP and the Company’s cumulative indexed Total Shareholder Return (“TSR”) (assuming an initial fixed investment of $100) for the fiscal years ended December 31, 2022, 2023 and 2024:

 

    
Compensation Actually Paid vs. Net Income [Text Block]

Relationship between CAP and net income (loss)

 

The graph below reflects the relationship between the PEO and Average Non-PEO NEO CAP and the Company’s net income (loss) for the fiscal years ended December 31, 2022, 2023 and 2024:

 

    
Total Shareholder Return Amount [1] $ 34.23 79.72 46.08
Net Income (Loss) Attributable to Parent [1] $ (33,650,000) $ (90,000.00) $ (14,090,000.00)
PEO Name Hao (Peter) Liu Hao (Peter) Liu Hao (Peter) Liu
Hao (Peter) Liu [Member]      
Pay vs Performance Disclosure [Table]      
PEO Total Compensation Amount $ 672,918 $ 677,266 $ 1,986,962
PEO Actually Paid Compensation Amount (134,334) 2,136,138 1,975,045
Hao (Peter) Liu [Member] | Grant Date Fair Value of Option Awards and Stock Awards Granted in Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0 (1,501,393)
Hao (Peter) Liu [Member] | Fair Value at Fiscal Year-End of Outstanding and Unvested Option Awards and Stock Awards Granted in Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0 1,445,577
Hao (Peter) Liu [Member] | Change in Fair Value of Outstanding and Unvested Option Awards and Stock Awards Granted in Prior Fiscal Years [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (610,049) 681,465 (2,346)
Hao (Peter) Liu [Member] | Fair Value at Vesting of Option Awards and Stock Awards Granted in Fiscal Year That Vested During Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0 47,046
Hao (Peter) Liu [Member] | Change in Fair Value as of Vesting Date of Option Awards and Stock Awards Granted in Prior Fiscal Years For Which Applicable Vesting Conditions Were Satisfied During Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (197,203) 777,407 (801)
Hao (Peter) Liu [Member] | Fair Value as of Prior Fiscal Year-End of Option Awards and Stock Awards Granted in Prior Fiscal Years That Failed to Meet Applicable Vesting Conditions During Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0 0
Non-PEO NEO [Member]      
Pay vs Performance Disclosure [Table]      
Non-PEO NEO Average Total Compensation Amount 624,083 626,135 420,553
Non-PEO NEO Average Compensation Actually Paid Amount 513,490 688,442 409,019
Non-PEO NEO [Member] | Grant Date Fair Value of Option Awards and Stock Awards Granted in Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (44,676) (78,760) (87,981)
Non-PEO NEO [Member] | Fair Value at Fiscal Year-End of Outstanding and Unvested Option Awards and Stock Awards Granted in Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 19,886 91,269 48,383
Non-PEO NEO [Member] | Change in Fair Value of Outstanding and Unvested Option Awards and Stock Awards Granted in Prior Fiscal Years [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (35,262) 37,406 0
Non-PEO NEO [Member] | Fair Value at Vesting of Option Awards and Stock Awards Granted in Fiscal Year That Vested During Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0 38,115
Non-PEO NEO [Member] | Change in Fair Value as of Vesting Date of Option Awards and Stock Awards Granted in Prior Fiscal Years For Which Applicable Vesting Conditions Were Satisfied During Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (50,540) 12,392 (10,049)
Non-PEO NEO [Member] | Fair Value as of Prior Fiscal Year-End of Option Awards and Stock Awards Granted in Prior Fiscal Years That Failed to Meet Applicable Vesting Conditions During Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount $ 0 $ 0 $ 0
[1] The PEO in all reporting years is Hao (Peter) Liu. The non-PEO NEOs in the 2024 and 2023 reporting years are Clay Crolius and Charles Becher. The non-PEO NEOs in the 2022 reporting year are Clay Crolius, Charles Becher and Robert Tirva.
[2] Amounts reflect Summary Compensation Table (“SCT”) Total Pay for our PEO and non-PEO NEOs for each corresponding year.
[3] The Compensation Actually Paid to our PEO and non-PEO NEOs reflects the following adjustments required by applicable SEC rules from total compensation reported in the SCT: