XML 60 R49.htm IDEA: XBRL DOCUMENT v3.25.3
SCHEDULE OF RESTRICTED STOCK UNIT ACTIVITY (Details) - RSUs and RSAs [Member]
9 Months Ended
Sep. 30, 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 (200,000)
RSU Outstanding Number of Shares, Ending 100,000
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 1,493,000
RSU Outstanding Number of Shares, Vested (1,890,277)
RSU Outstanding Number of Shares, Cancelled/Forfeited (45,000)
RSU Outstanding Number of Shares, Ending 2,607,667