XML 76 R63.htm IDEA: XBRL DOCUMENT v3.25.2
Equity Incentive Plans (Details Narrative) - USD ($)
4 Months Ended 12 Months Ended
Dec. 17, 2024
Jan. 02, 2024
Jan. 03, 2023
Jan. 17, 2022
Apr. 30, 2025
Apr. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Jan. 02, 2025
Mar. 22, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Share based compensation cost         $ 79,167 $ 76,969 $ 82,457 $ 187,615      
Stock price volatility               152.23%      
Fair value assumptions of expected term               10 years      
Interest rate               3.48%      
Compensation expense         $ 79,167 76,969 $ 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         6,355            
Number of shares authorized         55,556            
Unrecognized share-based compensation         $ 7,854            
Unrecognized compensation, recognized period         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         11,003            
Number of option remain forfeited         432   3,808        
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   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         11,284   11,615        
Shares available for future equity awards         2,853   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         $ 0 $ 2,272 $ (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         9,237 11,364 1,529        
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] | Employees, Directors and Consultants [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Compensation expense         $ 79,167 $ 75,000 $ 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     9,237  
Shares issued during the period             11,364        
Restricted Stock Units (RSUs) [Member] | 2021 Equity Incentive Plan [Member] | Directors [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                      
Number of stock options issued   11,364                  
Shares issued during the period         9,237 11,364 12,893 10,200      
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         $ 7,854            
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         9,237   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         33,267            
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   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 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 4,760    
Number of option remain forfeited                
Unrecognized compensation, recognized period         3 years 7 months 6 days   4 years 5 years 6 years