XML 71 R58.htm IDEA: XBRL DOCUMENT v3.25.3
Stock Options (Details Narrative)
3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
shares
Sep. 30, 2025
USD ($)
$ / shares
shares
Stock Options [Member]    
Cashless options exchanged | shares 86,625 106,625
Common stock shares issued | shares 49,003 62,284
Expense of stock options issued to management, directors and employees $ 257,476 $ 1,247,768
Intrinsic value 1,449,138 $ 1,660,969
Options issued | shares   400,000
Exercise price | $ / shares   $ 11.50
Intrinsic Value outstanding $ 7,642,684 $ 7,642,684
Weighted average remaining term   2 years 3 months 18 days
For Q4 2025 [Member]    
Future expense for stock option grant   $ 257,476
For Q1 2026 [Member]    
Future expense for stock option grant   138,641
For Q2 2026 [Member]    
Future expense for stock option grant   138,641
For Q3 2026 [Member]    
Future expense for stock option grant   59,418
For Q4 2026 [Member]    
Future expense for stock option grant   $ 59,418