XML 78 R67.htm IDEA: XBRL DOCUMENT v3.26.1
SCHEDULE OF RESTRICTED STOCK AWARDS (Details)
3 Months Ended
Mar. 31, 2026
USD ($)
$ / shares
shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Number of Options, Outstanding, Beginning 87,274
Aggregate Intrinsic Value, Outstanding, Beginning | $
Number of Options, Outstanding, Granted 75,394
Weighted Grant Date Fair Value, Granted | $ / shares $ 2.83
Number of Options, Forfeited
Number of Options, Outstanding, Ending 162,668
Aggregate Intrinsic Value, Outstanding, Ending | $
Restricted Stock Units (RSUs) [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Number of Options, Outstanding, Beginning
Weighted Grant Date Fair Value, outstanding | $ / shares
Aggregate Intrinsic Value, Outstanding, Beginning | $
Number of Options, Outstanding, Granted 301,822
Weighted Grant Date Fair Value, Granted | $ / shares $ 2.83
Aggregate Intrinsic Value, Granted | $ $ 434,624
Number of Options, Vested (237,622)
Weighted Grant Date Fair Value, Vested | $ / shares $ (2.83)
Aggregate Intrinsic Value, Vested | $ $ (342,175)
Number of Options, Forfeited
Weighted Grant Date Fair Value, Forfeited | $ / shares
Aggregate Intrinsic Value, Forfeited | $
Number of Options, Outstanding, Ending 64,200
Weighted Grant Date Fair Value, outstanding | $ / shares $ 2.80
Aggregate Intrinsic Value, Outstanding, Ending | $ $ 92,449