XML 67 R51.htm IDEA: XBRL DOCUMENT v3.25.2
Schedule of Restricted Stock Units (Details) - Restricted Stock Units (RSUs) [Member] - USD ($)
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Number of shares, Outstanding, beginning balance 12,501
Weighted average exercise price, Outstanding, beginning balance $ 8.9
Aggregate intrinsic value, Outstanding, beginning balance
Number of shares, Granted 29,168 24,999
Weighted average grant date fair value, Granted $ 16.77
Aggregate intrinsic value, Outstanding, Granted
Number of shares, Forfeited
Weighted average exercise price, Cancelled
Aggregate intrinsic value, Outstanding, Cancelled
Number of shares, Vested and released (37,502) (12,501)
Weighted average exercise price, Vested and released $ 1.98 $ 16.77
Aggregate intrinsic value, Vested and released $ 325,517 $ 3,200
Number of shares, Outstanding, ending balance 4,167 12,498
Weighted average exercise price, Outstanding, ending balance $ 8.89 $ 16.77
Weighted average remaining contractual term, Outstanding 10 years 11 months 8 days 3 years 9 months 10 days
Aggregate intrinsic value, Outstanding, ending balance