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Stockholders' Equity (Tables) | 6 Months Ended
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Jun. 30, 2026
Stockholders Equity Note [Abstract] |
Summary of Stock Option Activity | A summary of stock option activity under the Company’s current equity incentive plans during the six month period ended June 30, 2026, was as follows:
|  | Stock Options Outstanding |
|  | Number of Underlying Shares |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Life (in years) |  |  | Aggregate Intrinsic Value |
Outstanding on January 1, 2026 |  |  | 621,539 |  |  | $ | 2.81 |  |  |  | 5.37 |  |  | $ | 9,705,525 |
Granted |  |  | - |  |  | $ | - |  |  |  | - |  |  |  | - |
Forfeited / Canceled |  |  | (9,315 | ) |  | $ | 1.19 |  |  |  | - |  |  |  | (328,112 | )
Exercised |  |  | (60,649 | ) |  | $ | 3.13 |  |  |  | - |  |  | $ | (912,698 | )
Outstanding on June 30, 2026 |  |  | 551,575 |  |  | $ | 2.83 |  |  |  | 5.39 |  |  | $ | 8,464,716 |
Exercisable as of June 30, 2026 |  |  | 451,575 |  |  | $ | 2.81 |  |  |  | 5.05 |  |  | $ | 6,941,716 |
Schedule of Grant Date Fair Value of Options Vested and the Intrinsic Value of Options Exercised | The following table presents the grant date fair value of options vested and the intrinsic value of options exercised:
|  | For the Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |
Grant date fair value of options vested |  | $ | 760,142 |  |  | $ | 688,212 |
Intrinsic value of options exercised |  | $ | 912,698 |  |  | $ | 479,040 |
Schedule of RSU Activity | The Company’s RS U activity for the six months ended June 30, 2026, was as follows:
|  | Restricted Stock Units |
|  | Number of Underlying Shares |  |  | Weighted Average Grant Date Fair Value |
Unvested on January 1, 2026 |  |  | 997,647 |  |  | $ | 3.32 |
Granted |  |  | 484,743 |  |  | $ | 10.34 |
Vested |  |  | (410,070 | ) |  | $ | 3.19 |
Canceled |  |  | (26,136 | ) |  | $ | 3.18 |
Unvested on June 30, 2026 |  |  | 1,046,184 |  |  | $ | 6.62 |
Summary of Stock-Based Compensation Expense Associated with Continuing Operations | Stock-based compensation expense associated with continuing operations for the three and six month periods ended June 30, 2026 and 2025, was comprised of the following:
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
Stock-based compensation classified as: |  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
General and administrative |  | $ | 557,051 |  |  | $ | 323,327 |  |  | $ | 962,411 |  |  | $ | 731,573 |
Production |  |  | 53,304 |  |  |  | 21,906 |  |  |  | 92,744 |  |  |  | 43,327 |
Marketing and selling |  |  | 179,704 |  |  |  | 89,312 |  |  |  | 325,141 |  |  |  | 181,082 |
Research and development |  |  | 71,154 |  |  |  | 48,805 |  |  |  | 136,045 |  |  |  | 105,773 |
|  | $ | 861,213 |  |  | $ | 483,350 |  |  | $ | 1,516,341 |  |  | $ | 1,061,755 |

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