XML 56 R39.htm IDEA: XBRL DOCUMENT
v3.25.1

Common Stock (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Equity [Abstract] |
Schedule of Common Stock Outstanding | Schedule of Common Stock Outstanding
Description of Shares |  | Shares Issued |
Shares outstanding as of December 31, 2024 |  |  | 85,215,136 |
Shares outstanding, balance |  |  | 85,215,136 |
Exercise of stock options |  |  | 488,969 |
Exercise of warrants |  |  | 49,843 |
Retirement of common shares |  |  | (106,330 | )
Shares outstanding as of March 31, 2025 |  |  | 85,647,618 |
Shares outstanding, balance |  |  | 85,647,618 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in common stock outstanding. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCommonStockOutstandingRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration