XML 60 R50.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Restricted Stock (Details) - $ / shares
9 Months Ended
Feb. 03, 2025
Jan. 13, 2025
Sep. 30, 2025
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Number of restricted stock units, nonvested, beginning balance     1,140,971
Weighted average grant date fair value nonvested, beginning balance     $ 3.27
Number of restricted stock units, granted     150,000
Weighted average grant date fair value, granted     $ 2.47
Number of restricted stock units, vested    
Weighted average grant date fair value,vested    
Number of restricted stock units, Converted from restricted stock unit     (1,170,834)
Weighted average grant date fair value,Vested and converted to restricted common shares     $ 3.05
Number of restricted stock units, forfeited (120,137)   (120,137)
Weighted average grant date fair value, forfeited     $ 4.37
Number of restricted stock units, nonvested, ending balance    
Weighted average grant date fair value nonvested, beginning balance    
Number of restricted stock units, vested    
Common Stock [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Number of restricted stock units, nonvested, beginning balance     270,794
Number of restricted stock units, granted     (462,660)
Number of restricted stock units, vested   (413,888) 413,888
Number of restricted stock units, Converted from restricted stock unit     1,170,834
Number of restricted stock units, nonvested, ending balance     565,080
Number of restricted stock units, vested   413,888 (413,888)