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Stockholders’ Equity (Tables)

9 Months Ended

Sep. 30, 2025

Equity [Abstract]

Schedule of Stock Options Outstanding

Below is a table summarizing the changes in stock options outstanding for the nine months ended September 30, 2025:

 Schedule of Stock Options Outstanding 

		Number of				Weighted Average
		Options				Exercise Price ($)
Outstanding at December 31, 2024			1,295,000			$	2.28
Granted			36,000			$	2.25
Exercised			(53,000	)		$	1.93
Forfeited or expired			(3,375	)		$	1.93
Outstanding at September 30, 2025			1,274,625			$	2.30
Exercisable at September 30, 2025			838,876			$	2.54

Schedule of Warrants Outstanding

Below is a table summarizing the changes in warrants outstanding for the nine months ended September 30, 2025:

 Schedule of Warrants Outstanding 

		Number of				Weighted Average
		Warrants				Exercise Price ($)
Outstanding at December 31, 2024			3,296,942			$	7.83
Granted			-				-
Exercised			-				-
Forfeited or expired			-				-
Outstanding at September 30, 2025			3,296,942			$	7.83
Exercisable at September 30, 2025			3,296,942			$	7.83

Schedule of Changes in Restricted Stock Units Outstanding

Below is a table summarizing the changes in restricted stock units outstanding for the nine months ended September 30, 2025:

 Schedule of Changes in Restricted Stock Units Outstanding 

		Number of				Weighted Average
		RSUs				Exercise Price ($)
Outstanding at December 31, 2024			2,500			$	1.96
Granted			-				-
Vested			(2,500	)		$	1.96
Forfeited or expired			-				-
Outstanding at September 30, 2025			-				-

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- References

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- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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- Definition

Tabular disclosure of the change in stock options.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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- Definition

Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-3

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