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Stock Compensation (Tables) | 6 Months Ended
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Jun. 30, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of Stock Option Activity | The summary of activity under the plans as of June 30, 2025, and change during the six months ended June 30, 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 June 30, 2025 |  |  | 9,022 |  |  | $ | 91.06 |  |  |  | 7.1 |  |  | $ | - |
Exercisable as of June 30, 2025 |  |  | 7,214 |  |  | $ | 95.85 |  |  |  | 7.1 |  |  | $ | - |
The summary of activity under the plans as of June 30, 2024, and change during the six months ended June 30, 2024, is as follows:
|  |  |  |  |  |  |  | Weighted |  |  |  |
|  |  |  |  | Weighted |  |  | average |  |  |  |
|  |  |  |  | average |  |  | remaining |  |  | Aggregate |
|  |  |  |  | exercise |  |  | contractual |  |  | intrinsic |
Options |  | Shares |  |  | price |  |  | term |  |  | value |
Outstanding as of December 31, 2023 |  |  | 34,568 |  |  | $ | 105.48 |  |  |  | 7.7 |  |  | $ | 3,750 |
Granted |  |  | - |  |  |  |  |  |  |  |  |  |  |  |  |
Exercised |  |  | - |  |  |  |  |  |  |  |  |  |  |  |  |
Forfeited |  |  | (8,564 | ) |  | $ | 68.40 |  |  |  |  |  |  |  |  |
Expired |  |  | (13,998 | ) |  | $ | 105.60 |  |  |  |  |  |  |  |  |
Outstanding as of June 30, 2024 |  |  | 12,006 |  |  | $ | 131.64 |  |  |  | 7.9 |  |  | $ | 1,500 |
Exercisable as of June 30, 2024 |  |  | 7,429 |  |  | $ | 163.44 |  |  |  | 7.7 |  |  | $ | 1,500 |
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 |  |  | $ | 8.9 |  |  |  | - |  |  |  | - |
Granted |  |  | 29,168 |  |  |  | - |  |  |  | - |  |  |  | - |
Cancelled |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Vested and released |  |  | (37,502 | ) |  |  | 1.98 |  |  |  | - |  |  |  | 325,517 |
Outstanding and unvested as of June 30, 2025 |  |  | 4,167 |  |  | $ | 8.89 |  |  |  | 10.94 |  |  | $ | - |
The total unrecognized compensation cost related to unvested RSUs as of June 30, 2025 was $36,646. The following is a summary of RSU activity for the six months ended June 30, 2024:
|  |  |  |  |  |  |  | Weighted |  |  |  |
|  |  |  |  | Weighted |  |  | Average |  |  |  |
|  |  |  |  | Average Grant |  |  | Remaining |  |  | Aggregate |
|  |  |  |  | Date Fair |  |  | Contractual |  |  | Intrinsic |
|  | Shares |  |  | Value |  |  | Term |  |  | Value |
Outstanding as of December 31, 2023 |  |  | - |  |  | $ | - |  |  |  | - |  |  |  | - |
Granted |  |  | 24,999 |  |  |  | 16.77 |  |  |  | - |  |  |  | - |
Cancelled |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Vested and released |  |  | (12,501 | ) |  |  | 16.77 |  |  |  | - |  |  |  | 3,200 |
Outstanding and unvested as of June 30, 2024 |  |  | 12,498 |  |  | $ | 16.77 |  |  |  | 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 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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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