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v3.25.3

Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |
Stock-based compensation costs | $ 500,000 | $ 727,000 | $ 1,900,000 | $ 2,400,000
Unrecognized stock-based compensation costs | 6,000,000 |  | $ 6,000,000 |
Weighted average period |  |  | 3 years 5 months 19 days |
Intrinsic value options outstanding | 12,300,000 |  | $ 12,300,000 |
Intrinsic value of options exercisable | $ 1,400,000 |  | 1,400,000 |
Intrinsic value of options exercised |  |  | $ 8,400,000 | 8,000,000
Shares available for grant | 1,501,000 |  | 1,501,000 |
Options Exercised [Member] |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |
Options exercised |  |  |  | $ 1,700,000

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