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Stock Compensation (Tables) | 3 Months Ended
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Mar. 31, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of Fair Values of Stock Options Granted Using Black-scholes Valuation Model Assumptions | The fair value of each stock option grant is estimated on the date of grant using the Black Scholes option pricing model with the following assumptions: Schedule of Fair Values of Stock Options Granted Using Black-scholes Valuation Model Assumptions
|  | March 31, 2024 |
Expected volatility |  |  | 51.02 - 116.56 | %
Expected dividends |  |  | 0 | %
Expected term (years) |  |  | 5.0 - 6.0 |
Risk-free rate |  |  | .40 - 4.33 | %
Fair value of common shares on grant date |  |  | $20.40 - $394.56 |
Schedule of Stock Option Activity | The summary of activity under the plans as of March 31, 2025, and change during the three months ended March 31, 2025, is as follows: Schedule of Stock Option Activity
|  |  |  |  |  |  |  | Weighted |  |  |  |
|  |  |  |  | Weighted |  |  | average |  |  |  |
|  |  |  |  | average |  |  | remaining |  |  | Aggregate |
|  |  |  |  | exercise |  |  | contractual |  |  | intrinsic |
Options |  | Shares |  |  | price |  |  | term |  |  | value |
Outstanding as of December 31, 2024 |  |  | 9,022 |  |  | $ | 91.06 |  |  |  | 7.6 |  |  | $ | - |
Granted |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Exercised |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Forfeited |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Expired |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Outstanding as of March 31, 2025 |  |  | 9,022 |  |  | $ | 91.06 |  |  |  | 7.4 |  |  | $ | - |
Exercisable as of March 31, 2025 |  |  | 6,924 |  |  | $ | 96.28 |  |  |  | 7.4 |  |  | $ | - |
The summary of activity under the plans as of March 31, 2024, and change during the three months ended March 31, 2024, is as follows:
|  |  |  |  |  |  |  | Weighted |  |  |  |
|  |  |  |  | Weighted |  |  | average |  |  |  |
|  |  |  |  | average |  |  | remaining |  |  | Aggregate |
|  |  |  |  | exercise |  |  | contractual |  |  | intrinsic |
Options |  | Shares |  |  | price |  |  | term |  |  | value |
Outstanding as of December 31, 2023 |  |  | 34,569 |  |  | $ | 105.48 |  |  |  | 7.7 |  |  | $ | 3,750 |
Granted |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Exercised |  |  | - |  |  |  | - |  |  |  |  |  |  |  |  |
Forfeited |  |  | (8,565 | ) |  |  | 68.52 |  |  |  |  |  |  |  |  |
Expired |  |  | (3,715 | ) |  |  | 109.32 |  |  |  |  |  |  |  |  |
Outstanding as of March 31, 2024 |  |  | 22,289 |  |  | $ | 119.04 |  |  |  | 4.4 |  |  | $ | 3,650 |
Exercisable as of March 31, 2024 |  |  | 17,519 |  |  | $ | 130.08 |  |  |  | 3.2 |  |  | $ | 3,650 |
Schedule of Restricted Stock Units | Schedule of Restricted Stock Units
|  |  |  |  | Weighted |  |  | Weighted |  |  |  |
|  |  |  |  | Average |  |  | Average |  |  |  |
|  |  |  |  | Grant |  |  | Remaining |  |  | Aggregate |
|  |  |  |  | Date Fair |  |  | Contractual |  |  | Intrinsic |
|  | Shares |  |  | Value |  |  | Term |  |  | Value |
Outstanding as of December 31, 2024 |  |  | 12,501 |  |  | $ | 7.74 |  |  |  | 13.13 |  |  |  | - |
Granted |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Cancelled |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Vested and released |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Outstanding and unvested as of March 31, 2025 |  |  | 12,501 |  |  | $ | 8.89 |  |  |  | 11.19 |  |  | $ | - |
For the three months ended March 31, 2024, the RSUs vest at quarterly intervals through December 31, 2024. The following is a summary of RSU activity for the three months ended March 31, 2024:
|  |  |  |  | Weighted |  |  | Weighted |  |  |  |
|  |  |  |  | Average |  |  | Average |  |  |  |
|  |  |  |  | Grant |  |  | Remaining |  |  | Aggregate |
|  |  |  |  | Date Fair |  |  | Contractual |  |  | Intrinsic |
|  | Shares |  |  | Value |  |  | Term |  |  | Value |
Outstanding as of December 31, 2023 |  |  | - |  |  | $ | - |  |  |  | - |  |  |  | - |
Granted |  |  | 25,000 |  |  |  | 16.80 |  |  |  | - |  |  |  | - |
Cancelled |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Vested and released |  |  | 6,250 |  |  |  | - |  |  |  | - |  |  | $ | 3,200 |
Outstanding and unvested as of March 31, 2024 |  |  | 18,750 |  |  | $ | 16.80 |  |  |  | 3.78 |  |  | $ | - |

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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
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