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Pay vs Performance Disclosure - USD ($)
 5 Months Ended 7 Months Ended 12 Months Ended
May 31, 2024
Dec. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Pay vs Performance Disclosure [Table]          
Pay vs Performance [Table Text Block]    
Year 

Summary Compensation Table Total for PEO (Current)(1)

($)

  

Compensation Actually Paid to PEO (Current)(2)

($)

  

Summary Compensation Table Total for PEO (Former)(1)

($)

  

Compensation Actually Paid to PEO (Former)(2)

($)

  

Average Summary Compensation Table Total for Non-PEO NEOs(3)

($)

  

Average Compensation Actually Paid to Non-PEO NEOs(2)(3)

($)

  

Value of Initial Fixed $100 Investment based on TSR

($)(4)

  

Net Loss

($)(5)

 
2024   855,758    876,625    838,107    291,731    523,739    455,023    112.35    (9,664,547)
2023   -    -    909,645    784,310    707,875    657,924    82.36    (4,303,197)
2022   -    -    1,100,918    1,563,716    489,021    595,800    91.18    (7,937,497)
    
Named Executive Officers, Footnote [Text Block]     The dollar amounts reported in this column are the amounts of total compensation reported in the “Total” column of the Summary Compensation Table for the 2022, 2023 and 2024 fiscal years for the persons who served as our principal executive officer (“PEO”) for the applicable year. Effective May 2024, Mr. Fleming resigned as our PEO. Mr. Fleming’s compensation information for 2024 is included in this table as a former PEO in accordance with Item 402(v) of Regulation S-K. Mr. Fleming’s compensation information for 2022 and 2023 is included because he served as our PEO such years. Effective May 2024, Mr. Nixon was appointed as Chief Executive Officer, and since such date, has performed the duties of PEO. For additional information, see “Executive Compensation—Summary Compensation Table.”    
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]    
   peo                         
   2024   2023   2022 
   PEO  

Former

PEO

   Non-PEO NEOs   PEO   Non-PEO NEOs   PEO   Non-PEO NEOs 
Summary Compensation Table Total ($)   855,758    838,107    523,739    909,645    707,875    1,100,918    489,021 
Adjustments                                   
Stock Awards ($)   (338,091)   (467,483)   (271,267)   (362,046)   (175,006)   (507,275)   (191,681)
Fair Value of Equity Awards ($)                                   
Year-End Fair Value of Outstanding and Unvested Equity Awards Granted in the Covered Year   358,958    210,687    257,333    287,207    173,319    856,811    189,530 
Change in Fair Value of Outstanding and Unvested Equity Awards Granted in the Prior Year   -    (43,205)   (39,460)   (61,098)   (23,764)   114,537    38,041 
Change in Fair Value of Prior Year Equity Awards Vested in the Covered Year   -    (21,640)   (15,322)   (53,960)   (24,500)   (1,275)   408 
Fair Value on Vesting Date of Equity Awards Granted and Vested in the Covered Year   -    -    -    64,562    -    -    70,481 
Fair Value of Equity Awards Granted in any Prior Year that Failed to Meet Vesting Conditions   -    (224,735)   -    -    -    -    - 
Total Adjustments for Fair Value of Equity Awards ($)   358,958    (78,893)   202,551    236,711    125,055    970,073    298,460 
Compensation Actually Paid ($)   876,625    291,731    455,023    784,310    657,924    1,563,716    595,800 
    
Compensation Actually Paid and Cumulative TSR    

Compensation Actually Paid and Cumulative TSR

 

The following chart sets forth the relationship between compensation actually paid to our current PEO and former PEO, the average of compensation actually paid to our non-PEO NEOs, and the Company’s cumulative TSR over the three most recently completed fiscal years.

 

    
Compensation Actually Paid and Net Loss    

Compensation Actually Paid and Net Loss

 

The following chart sets forth the relationship between compensation actually paid to our current PEO and former PEO, the average of compensation actually paid to our non-PEO NEOs, and our net loss during the three most recently completed fiscal years.

 

    
Total Shareholder Return Amount [1]     $ 112.35 $ 82.36 $ 91.18
Net Income (Loss) Attributable to Parent [2]     $ (9,664,547) $ (4,303,197) $ (7,937,497)
PEO Name Mr. Fleming Mr. Nixon   Mr. Fleming Mr. Fleming
Additional 402(v) Disclosure [Text Block]     The dollar amounts reported in this column represent the amount of “compensation actually paid” to our current and former PEO and our other NEOs (on average), as computed in accordance with Item 402(v) of Regulation S-K. “Compensation actually paid” is computed by subtracting the amounts in the “Stock Awards” column of the Summary Compensation Table for the applicable year from the “Total” column of the Summary Compensation Table for the applicable year and then, as applicable: (i) adding the fair value as of the end of the reported year of all awards granted during the reporting year that are outstanding and unvested as of the end of the reporting year; (ii) adding the amount equal to the change as of the end of the reporting year (from the end of the prior year) in fair value (whether positive or negative) of any awards granted in any prior year that are outstanding and unvested as of the end of the reporting year; (iii) adding, for awards that are granted and vest in the reporting year, the fair value as of the vesting date; (iv) adding the amount equal to the change as of the vesting date (from the end of the prior fiscal year) in fair value (whether positive or negative) of any awards granted in any prior year for which all applicable vesting conditions were satisfied at the end of or during the reporting year; (v) subtracting, for any awards granted in any prior year that fail to meet the applicable vesting conditions during the reporting year, the amount equal to the fair value at the end of the prior year and (vi) adding the dollar value of any dividends or other earnings paid on stock or option awards in the applicable year prior to the vesting date that are not otherwise reflected in the fair value of such award or included in any other component of total compensation for the applicable year. The following table reflects the adjustments made to compute “compensation actually paid”:    
PEO [Member]          
Pay vs Performance Disclosure [Table]          
Summary Compensation Table Total ($) [3]     $ 855,758
Compensation Actually Paid ($) [4]     876,625
Total Adjustments for Fair Value of Equity Awards ($)     358,958    
PEO [Member] | Stock Awards Adjustments [Member]          
Pay vs Performance Disclosure [Table]          
Total Adjustments for Fair Value of Equity Awards ($)     (338,091)    
PEO [Member] | Fair Value of Outstanding and Unvested Equity Awards Granted [Member]          
Pay vs Performance Disclosure [Table]          
Total Adjustments for Fair Value of Equity Awards ($)     358,958    
PEO [Member] | Change in Fair Value of Outstanding and Unvested Equity Awards Granted [Member]          
Pay vs Performance Disclosure [Table]          
Total Adjustments for Fair Value of Equity Awards ($)        
PEO [Member] | Change in Fair Value of Prior Year Equity Awards Vested [Member]          
Pay vs Performance Disclosure [Table]          
Total Adjustments for Fair Value of Equity Awards ($)        
PEO [Member] | Fair Value on Vesting date of Equity Awards Granted and Vested [Member]          
Pay vs Performance Disclosure [Table]          
Total Adjustments for Fair Value of Equity Awards ($)        
PEO [Member] | Fair Value of Equity Awards Granted in any Prior Year that Failed to Meet Vesting Conditions [Member]          
Pay vs Performance Disclosure [Table]          
Total Adjustments for Fair Value of Equity Awards ($)        
Former PEO [Member]          
Pay vs Performance Disclosure [Table]          
Summary Compensation Table Total ($) [3]     838,107 909,645 1,100,918
Compensation Actually Paid ($) [4]     291,731 784,310 1,563,716
Total Adjustments for Fair Value of Equity Awards ($)     (78,893) 236,711 970,073
Former PEO [Member] | Stock Awards Adjustments [Member]          
Pay vs Performance Disclosure [Table]          
Total Adjustments for Fair Value of Equity Awards ($)     (467,483) (362,046) (507,275)
Former PEO [Member] | Fair Value of Outstanding and Unvested Equity Awards Granted [Member]          
Pay vs Performance Disclosure [Table]          
Total Adjustments for Fair Value of Equity Awards ($)     210,687 287,207 856,811
Former PEO [Member] | Change in Fair Value of Outstanding and Unvested Equity Awards Granted [Member]          
Pay vs Performance Disclosure [Table]          
Total Adjustments for Fair Value of Equity Awards ($)     (43,205) (61,098) 114,537
Former PEO [Member] | Change in Fair Value of Prior Year Equity Awards Vested [Member]          
Pay vs Performance Disclosure [Table]          
Total Adjustments for Fair Value of Equity Awards ($)     (21,640) (53,960) (1,275)
Former PEO [Member] | Fair Value on Vesting date of Equity Awards Granted and Vested [Member]          
Pay vs Performance Disclosure [Table]          
Total Adjustments for Fair Value of Equity Awards ($)     64,562
Former PEO [Member] | Fair Value of Equity Awards Granted in any Prior Year that Failed to Meet Vesting Conditions [Member]          
Pay vs Performance Disclosure [Table]          
Total Adjustments for Fair Value of Equity Awards ($)     (224,735)
Non-PEO NEO [Member]          
Pay vs Performance Disclosure [Table]          
Summary Compensation Table Total ($)     523,739 707,875 489,021
Compensation Actually Paid ($)     455,023 657,924 595,800
Non-PEO NEO Average Total Compensation Amount [5]     523,739 707,875 489,021
Non-PEO NEO Average Compensation Actually Paid Amount [4],[5]     455,023 657,924 595,800
Total Adjustments for Fair Value of Equity Awards ($)     202,551 125,055 298,460
Non-PEO NEO [Member] | Stock Awards Adjustments [Member]          
Pay vs Performance Disclosure [Table]          
Total Adjustments for Fair Value of Equity Awards ($)     (271,267) (175,006) (191,681)
Non-PEO NEO [Member] | Fair Value of Outstanding and Unvested Equity Awards Granted [Member]          
Pay vs Performance Disclosure [Table]          
Total Adjustments for Fair Value of Equity Awards ($)     257,333 173,319 189,530
Non-PEO NEO [Member] | Change in Fair Value of Outstanding and Unvested Equity Awards Granted [Member]          
Pay vs Performance Disclosure [Table]          
Total Adjustments for Fair Value of Equity Awards ($)     (39,460) (23,764) 38,041
Non-PEO NEO [Member] | Change in Fair Value of Prior Year Equity Awards Vested [Member]          
Pay vs Performance Disclosure [Table]          
Total Adjustments for Fair Value of Equity Awards ($)     (15,322) (24,500) 408
Non-PEO NEO [Member] | Fair Value on Vesting date of Equity Awards Granted and Vested [Member]          
Pay vs Performance Disclosure [Table]          
Total Adjustments for Fair Value of Equity Awards ($)     70,481
Non-PEO NEO [Member] | Fair Value of Equity Awards Granted in any Prior Year that Failed to Meet Vesting Conditions [Member]          
Pay vs Performance Disclosure [Table]          
Total Adjustments for Fair Value of Equity Awards ($)    
[1] The amounts reported in this column reflect our cumulative total shareholder return (“TSR”) as of December 31 of each year presented, assuming an initial fixed $100 investment on December 31, 2021. Cumulative TSR is calculated by dividing the sum of the cumulative amount of dividends for the measurement period, assuming dividend reinvestment, and the difference between the Company’s share price at the end and the beginning of the measurement period by the Company’s share price at the beginning of the measurement period. No dividends were paid on stock or option awards in 2024, 2023 or 2022.
[2] The dollar amounts reported represent the amount of net loss attributable to the Company’s shareholders as reflected in our consolidated audited financial statements for the applicable year.
[3] The dollar amounts reported in this column are the amounts of total compensation reported in the “Total” column of the Summary Compensation Table for the 2022, 2023 and 2024 fiscal years for the persons who served as our principal executive officer (“PEO”) for the applicable year. Effective May 2024, Mr. Fleming resigned as our PEO. Mr. Fleming’s compensation information for 2024 is included in this table as a former PEO in accordance with Item 402(v) of Regulation S-K. Mr. Fleming’s compensation information for 2022 and 2023 is included because he served as our PEO such years. Effective May 2024, Mr. Nixon was appointed as Chief Executive Officer, and since such date, has performed the duties of PEO. For additional information, see “Executive Compensation—Summary Compensation Table.”
[4] The dollar amounts reported in this column represent the amount of “compensation actually paid” to our current and former PEO and our other NEOs (on average), as computed in accordance with Item 402(v) of Regulation S-K. “Compensation actually paid” is computed by subtracting the amounts in the “Stock Awards” column of the Summary Compensation Table for the applicable year from the “Total” column of the Summary Compensation Table for the applicable year and then, as applicable: (i) adding the fair value as of the end of the reported year of all awards granted during the reporting year that are outstanding and unvested as of the end of the reporting year; (ii) adding the amount equal to the change as of the end of the reporting year (from the end of the prior year) in fair value (whether positive or negative) of any awards granted in any prior year that are outstanding and unvested as of the end of the reporting year; (iii) adding, for awards that are granted and vest in the reporting year, the fair value as of the vesting date; (iv) adding the amount equal to the change as of the vesting date (from the end of the prior fiscal year) in fair value (whether positive or negative) of any awards granted in any prior year for which all applicable vesting conditions were satisfied at the end of or during the reporting year; (v) subtracting, for any awards granted in any prior year that fail to meet the applicable vesting conditions during the reporting year, the amount equal to the fair value at the end of the prior year and (vi) adding the dollar value of any dividends or other earnings paid on stock or option awards in the applicable year prior to the vesting date that are not otherwise reflected in the fair value of such award or included in any other component of total compensation for the applicable year. The following table reflects the adjustments made to compute “compensation actually paid”:
[5] The dollar amounts reported in this column represent the average of the amounts reported for our NEOs as a group (excluding Messrs. Nixon and Fleming) in the “Total” column of the Summary Compensation Table in each applicable year. The names of each of the NEOs (excluding Messrs. Nixon and Fleming) included for purposes of calculating the average amounts in each applicable year are as follows: for 2024, Messrs. McNeil and Waldrop, for 2023, Mr. McNeil, and for 2022, Messrs. McNeil and Chris Morrison.