XML 68 R52.htm IDEA: XBRL DOCUMENT v3.25.2
Stock Compensation (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Shares granted    
Stock compensation expense for stock options $ 36,534 $ 43,052 $ 72,898 $ 85,204
Expense discontinued operations 0 0 0 12,041
Unrecognized compensation cost $ 36,223   $ 36,223  
Unvested options 1,808   1,808  
Weighted average recognition period     7 years  
Stock based compensation     $ 105,994 73,163
Restricted Stock Units (RSUs) [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Unrecognized compensation cost $ 36,646   36,646  
Stock based compensation $ 261,038 $ 212,800 $ 294,133 $ 212,800
Employees [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Shares granted 0 0 0 0