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Stock Based Compensation (Tables)

9 Months Ended

Sep. 30, 2025

Share-Based Payment Arrangement [Abstract]

Schedule of Restricted Stock Share Based Compensation

During the three months ended September 30, 2025, the Company awarded the following under the 2023 Plan:

Schedule of Restricted Stock Share Based Compensation  

Award Type		Number of Awards				Fair Value/Closing Market Price at Grant
Restricted Stock Awards – Common Stock			2,751,078			$	0.47

During the nine months ended September 30, 2025, the Company awarded the following under the 2021 Plan:

Award Type		Number of Awards				Fair Value/Closing Market Price at Grant
Restricted Stock Awards – Common Stock			2,140,683			$	0.64
Restricted Stock Units – Common Stock			32,000			$	0.63
			2,172,683

 During the nine months ended September 30, 2025, the Company awarded the following under the 2023 Plan:

Award Type		Number of Awards				Fair Value/Closing Market Price at Grant
Restricted Stock Awards – Common Stock			2,751,078			$	0.47

 During the three months ended September 30, 2024, the Company awarded the following under the 2021 Plan:

Award Type		Number of Awards				Fair Value/Closing Market Price at Grant
Restricted Stock Awards – Common Stock			542,896			$	3.96

 During the three months ended September 30, 2024, the Company awarded the following under the 2023 Plan:

Award Type		Number of Awards				Fair Value/Closing Market Price at Grant
Restricted Stock Awards – Common Stock			645,795			$	3.96

 During the nine months ended September 30, 2024, the Company awarded the following under the 2021 Plan:

Award Type		Number of Awards				Fair Value/Closing Market Price at Grant
Restricted Stock Awards – Common Stock			391,544			$	1.52
Restricted Stock Awards – Common Stock			90,734			$	2.41
Restricted Stock Awards – Common Stock			542,896			$	3.96
Restricted Stock Awards – Preferred A Stock			1,892,300			$	2.50
			2,917,474

 During the nine months ended September 30, 2024, the Company awarded the following under the 2023 Plan:

Award Type		Number of Awards				Fair Value/Closing Market Price at Grant
Restricted Stock Awards – Common Stock			610,234			$	1.52
Restricted Stock Awards – Common Stock			57,255			$	2.41
Restricted Stock Awards – Common Stock			645,795			$	3.96
			1,313,284

 

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- References

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- Definition

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

+ References

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

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