XML 66 R54.htm IDEA: XBRL DOCUMENT v3.25.1
Executive Compensation (Details Narrative)
12 Months Ended
Jan. 01, 2025
USD ($)
Dec. 12, 2024
shares
Jan. 12, 2024
Dec. 29, 2023
USD ($)
Dec. 09, 2022
Feb. 22, 2022
USD ($)
Dec. 01, 2021
USD ($)
Feb. 06, 2019
USD ($)
Jun. 22, 2017
USD ($)
Jun. 22, 2017
USD ($)
Dec. 31, 2024
USD ($)
shares
Dec. 31, 2023
USD ($)
shares
Apr. 11, 2024
May 11, 2023
Jun. 01, 2022
USD ($)
Jan. 19, 2022
USD ($)
Annual performance payout       $ 705,061             $ 6,598,348 $ 2,542,336        
Employee benefits and share-based compensation                     1,916,909 705,061        
Number of restricted shares | shares   12,500                            
Annual Cash Incentive Plan [Member] | Minimum [Member]                                
Percentage of performance bonus on base salary                         1.63 0.64    
Annual Cash Incentive Plan [Member] | Maximum [Member]                                
Percentage of performance bonus on base salary                         1.95 1.28    
Subsequent Event [Member]                                
Annual performance payout $ 1,916,909                              
Charles Allen [Member]                                
Employee benefits and share-based compensation                     739,324 354,849        
Charles Allen [Member] | Allen Employment Agreement [Member]                                
Employment agreement term                   2 years            
Annual salary               $ 345,000 $ 245,000 $ 245,000 429,933          
Compensation                   500            
Charles Allen [Member] | Allen Employment Agreement [Member] | Office Space [Member]                                
Compensation                   500            
Michal Handerhan [Member]                                
Employee benefits and share-based compensation                     473,381 151,164        
Michal Handerhan [Member] | Allen Employment Agreement [Member]                                
Compensation percentage               4.50%                
Michal Handerhan [Member] | Handerhan Employment Agreement [Member]                                
Employment agreement term                 2 years              
Annual salary               $ 215,000 $ 190,000 190,000 $ 300,307         $ 275,000
Compensation                   500            
Compensation percentage               4.50%                
Diluted capital stock percentage                     25.00%          
Michal Handerhan [Member] | Handerhan Employment Agreement [Member] | Office Space [Member]                                
Compensation                   $ 500            
Michael Prevoznik [Member] | Prevoznik Employment Agreement [Member]                                
Annual salary             $ 175,000       $ 245,706       $ 225,000  
Compensation             500                  
Michael Prevoznik [Member] | Prevoznik Employment Agreement [Member] | Subsequent Event [Member]                                
Annual salary $ 260,000                              
Michael Prevoznik [Member] | Prevoznik Employment Agreement [Member] | Office Space [Member]                                
Compensation             $ 500                  
Michael Prevoznik [Member] | Manish Paranjape Employment Agreement [Member]                                
Annual salary                     245,706          
Prevoznik Employment Agreement [Member] | Handerhan Employment Agreement [Member]                                
Compensation percentage     4.50%   4.50%                      
Manish Paranjape [Member]                                
Employee benefits and share-based compensation                     352,102 97,649        
Manish Paranjape [Member] | Manish Paranjape Employment Agreement [Member]                                
Compensation           $ 500                    
Compensation percentage     4.50%   4.50%                      
Officers [Member]                                
Employee benefits and share-based compensation                     $ 200,000 $ 30,000        
Number of restricted shares | shares                     319,930 414,148        
Shares held in employee stock option plan, allocated | shares                     1,234,795