XML 71 R58.htm IDEA: XBRL DOCUMENT v3.25.3
SCHEDULE OF OPTION ACTIVITY (Details) - Stock Option Plan [Member] - $ / shares
9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Outstanding, beginning of the period 779,343 674,401
Outstanding, weighted average exercise price $ 25.60 $ 27.80
Issued 299,000 170,500
Issued, weighted average exercise price $ 9.99 $ 21.00
Exercised (12,000) (13,905)
Exercised, weighted average exercise price $ (9.00) $ (17.20)
Expired (52,553) (51,653)
Expired, weighted average exercise price $ (19.53) $ (40.20)
Outstanding, end of the period 1,013,790 779,343
Outstanding, weighted average exercise price $ 21.51 $ 25.60