XML 74 R59.htm IDEA: XBRL DOCUMENT v3.25.1
Equity Incentive Plans (Details Narrative) - USD ($)
12 Months Ended
Jan. 05, 2025
Jan. 02, 2025
Dec. 17, 2024
Jan. 02, 2024
Jan. 03, 2023
Jan. 17, 2022
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Mar. 22, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Share based compensation cost             $ 82,457 $ 187,615    
Stock price volatility               152.23%    
Fair value assumptions of expected term               10 years    
Interest rate               3.48%    
Compensation expense             $ 82,457 $ 187,615    
2021 Equity Plan [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of stock options issued                   55,556
Shares available for future equity awards             15,581      
Number of shares authorized             55,556      
Unrecognized share-based compensation             $ 12,021      
Weighted Average Remaining Contractual Term             1 year      
2021 Equity Plan [Member] | Non Qualified Stock Option [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of option remain outstanding             11,104      
Number of option remain forfeited             3,297      
2021 Equity Plan [Member] | Incentive Stock Option [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of option remain outstanding             3,401      
2017 Equity Incentive Plan [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of options to purchase shares             27,778      
Number of shares authorized             27,778      
2017 Equity Incentive Plan [Member] | Non Qualified Stock Option [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of option remain outstanding             11,615      
Shares available for future equity awards             2,522      
2017 Equity Plan and 2021 Equity Plan [Member] | Employees and Consultants [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Compensation expense             $ (5,522) $ 86,298    
Restricted Stock Units (RSUs) [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Shares issued during the period             1,529 10,200    
Restricted Stock Units (RSUs) [Member] | Director [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Share based compensation arrangement payment           $ 25,000        
Vesting rights description           Vesting of the RSUs will be as follows: (i) 50% at the time of grant, and (ii) 50% on the first anniversary of the grant date.        
Restricted Stock Units (RSUs) [Member] | 3 Directors [Member] | Subsequent Event [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of shares vested in period 9,237 9,237                
Restricted Stock Units (RSUs) [Member] | Employees, Directors and Consultants [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Compensation expense             $ 87,980 $ 101,316    
Restricted Stock Units (RSUs) [Member] | 2021 Equity Incentive Plan [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of stock options issued     3,058 3,788 2,480   3,058      
Shares issued during the period             11,364      
Restricted Stock Units (RSUs) [Member] | 2021 Equity Incentive Plan [Member] | Subsequent Event [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of stock options issued   3,079                
Restricted Stock Units (RSUs) [Member] | 2021 Equity Incentive Plan [Member] | Directors [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Shares issued during the period             12,893      
Restricted Stock Units (RSUs) [Member] | 2021 Equity Plan [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of option remain outstanding             1,529      
Restricted Stock Units (RSUs) [Member] | 2021 Equity Plan [Member] | Directors [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of shares vested in period     1,529 11,364 10,200          
Unrecognized share based compensation             $ 12,021      
Restricted Stock Units (RSUs) [Member] | 2021 Equity Plan [Member] | Directors [Member] | Subsequent Event [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of shares vested in period   9,237                
Restricted Stock Units (RSUs) [Member] | 2017 Equity Incentive Plan [Member] | Employees, Directors and Consultants [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of shares vested in period             12,893 10,200    
Restricted Stock [Member] | 2021 Equity Plan [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of shares issued             23,940      
Restricted Stock [Member] | 2017 Equity Incentive Plan [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of shares issued             13,641      
Non-Qualified Stock Options [Member] | 2021 Equity Plan [Member] | Directors [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of shares issued             0 0    
Non-Qualified Stock Options [Member] | 2017 Equity Incentive Plan [Member] | Employees and Consultants [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Unrecognized share-based compensation             $ 0      
Non-Qualified Stock Options [Member] | 2017 Equity Plan and 2021 Equity Plan [Member] | Directors [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of option remain outstanding             4,760 4,760 4,760  
Number of option remain forfeited                
Weighted Average Remaining Contractual Term             4 years 5 years 6 years