XML 93 R80.htm IDEA: XBRL DOCUMENT v3.25.3
Stock Based Compensation (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Aug. 30, 2025
Apr. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Restricted stock awards vest immediatly     1,618,805 12,844 2,820,117 38,153
Restricted stock awards that vest on separation       682,526   2,704,772
Shares issued for modification of options 492,645          
Shares issued for modification of options   $ 48,547        
Incremental cost resulting from modification   $ 4,000,000.0        
Unrecognized compensation cost related to unvested awards     $ 8,200,000   $ 8,200,000  
Weighted-average period, years         1 year 6 months  
2021 Plan [Member] | Restricted Stock [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Shares issued for modification of options     0 0 0 0
2023 Plan [Member] | Restricted Stock [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Shares issued for modification of options     0 0 0 0
Restricted Stock [Member] | September 1, 2026 [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Restricted stock awards vest immediatly     1,132,273      
Vesting percentage     33.00%     33.00%
Restricted Stock [Member] | September 1, 2027 [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Vesting percentage     33.00%     34.00%
Restricted Stock [Member] | September 1, 2028 [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Vesting percentage     34.00%      
Restricted Stock [Member] | June 1, 2026 [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Restricted stock awards vest immediatly         939,371  
Vesting percentage         33.00% 34.00%
Restricted stock awards that vest on separation       14,894   14,894
Restricted Stock [Member] | June 1, 2027 [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Vesting percentage         33.00% 34.00%
Restricted stock awards that vest on separation       1,710   1,710
Restricted Stock [Member] | June 1, 2028 [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Vesting percentage         34.00%  
Restricted Stock [Member] | June 1, 2025 [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Vesting percentage           33.00%
Restricted stock awards that vest on separation       14,505   304,289
Restricted Stock [Member] | September 1, 2025 Member            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Vesting percentage           33.00%
Restricted stock awards that vest on separation       462,212   462,212
Restricted Stock [Member] | June 1, 2024 [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Vesting percentage           33.00%
Restricted stock awards that vest on separation           690,223
Restricted Stock [Member] | June One 2026 One [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Vesting percentage           33.00%
Restricted Stock [Member] | June 1 2025 One [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Restricted stock awards that vest on separation           14,505
Restricted Stock One [Member] | September 1, 2026 [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Restricted stock awards vest immediatly         1,132,273  
Vesting percentage       33.00% 33.00%  
Restricted Stock One [Member] | September 1, 2027 [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Vesting percentage       34.00% 33.00%  
Restricted Stock One [Member] | September 1, 2028 [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Vesting percentage         34.00%  
Restricted Stock One [Member] | June 3, 2026 [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Vesting percentage         33.00%  
Restricted stock awards that vest on separation         32,000  
Restricted Stock One [Member] | June 3, 2027 [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Vesting percentage         33.00%  
Restricted Stock One [Member] | June 3, 2028 [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Vesting percentage         34.00%  
Restricted Stock One [Member] | September 1, 2025 Member            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Vesting percentage       33.00%