XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF RESTRICTED STOCK UNIT ACTIVITY (Details) - RSUs and RSAs [Member]
3 Months Ended
Mar. 31, 2025
shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
RSU Outstanding Number of Shares, Beginning 300,000
RSU Outstanding Number of Shares, Granted
RSU Outstanding Number of Shares, Vested (100,000)
RSU Outstanding Number of Shares, Ending 200,000
2020 Plan [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
RSU Outstanding Number of Shares, Beginning 3,049,944
RSU Outstanding Number of Shares, Granted 725,000
RSU Outstanding Number of Shares, Vested (1,213,166)
RSU Outstanding Number of Shares, Cancelled/Forfeited
RSU Outstanding Number of Shares, Ending 2,561,778