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v3.25.2

Summary of Option Activity (Details) - USD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Equity [Abstract] |  |  |  |
Number of shares outstanding, beginning balance | 1,302,500 | 1,200,000 | 1,200,000 |
Weighted average exercise price, beginning balance | $ 1.96 | $ 2.12 | $ 2.12 |
Total intrinsic value, beginning balance | $ 804,300 | $ 8,700 | $ 8,700 |
Weighted average remaining contractual life (In years), ending balance | 3 years 9 months 18 days | 2 years 2 months 12 days | 1 year 8 months 12 days | 2 years 4 months 24 days
Number of Shares, Employee options granted | 1,477,068 | 120,000 |  |
Weighted average exercise price, employee options granted | $ 2.43 | $ 1.52 |  |
Total intrinsic value, employee options granted |  |  |  |
Weighted average remaining contractual life (In years), employee options granted | 6 years 3 months 18 days | 4 years 10 months 24 days |  |
Number of shares, employee options expired | (68,158) |  |  |
Weighted average exercise price, employee options expired | $ 2.47 |  |  |
Total intrinsic value, employee options expired |  |  |  |
Number of shares, employee options forfeited | (50,000) | (17,500) |  |
Weighted average exercise price, employee options forfeited | $ 1.40 | $ 10.30 |  |
Total intrinsic value, employee options forfeited |  |  |  |
Number of shares outstanding, ending balance | 2,661,410 | 1,302,500 | 1,302,500 | 1,200,000
Weighted average exercise price, ending balance | $ 2.22 | $ 1.96 | $ 1.96 | $ 2.12
Total intrinsic value, ending balance | $ 475,750 | $ 4,950 | $ 804,300 | $ 8,700
Number of shares outstanding, options vested and exercisable | 2,425,160 | 1,127,500 |  |
Weighted average exercise price, options vested and exercisable | $ 2.24 | $ 2.03 |  |
Total intrinsic value, options vested and exercisable | $ 372,913 |  |  |
Weighted average remaining contractual life (In years), options vested and exercisable | 3 years 9 months 18 days | 1 year 9 months 18 days |  |

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- Definition Sharebased compensation arrangement by sharebased payment award options forfeitures in period weighted average intrinsic value + References No definition available. + Details
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- Definition Share based compensation arrangement by share based payment award options outstanding weighted average remaining contractual term grants in period. + References No definition available. + Details
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- Definition Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(03) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The grant-date intrinsic value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Gross number of share options (or share units) granted during the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Number of options outstanding, including both vested and non-vested options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Number of fully vested and expected to vest exercisable options that may be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (e)(1) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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