XML 69 R36.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule of Stock Option Activity (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Equity [Abstract]      
Number of options, outstanding, beginning balance 10,336,883 6,682,560  
Weighted average exercise price, outstanding, beginning balance $ 1.00 $ 0.89  
Weighted average contractual term (years), outstanding 6 years 3 months 6 years 10 months 28 days 6 years 4 months 24 days
Aggregate intrinsic value, outstanding, beginning balance $ 3,316,119 $ 3,376,725  
Number of options, granted 297,105 3,767,955  
Weighted average exercise price, granted $ 1.33 $ 1.33  
Number of options, exercised (113,633)  
Weighted average exercise price, exercised $ 0.88  
Number of options, forfeited  
Weighted average exercise price, forfeited    
Number of options, outstanding, ending balance 10,633,988 10,336,883 6,682,560
Weighted average exercise price, outstanding, ending balance $ 1.02 $ 1.00 $ 0.89
Aggregate intrinsic value, outstanding, ending balance $ 102,921,147 $ 3,316,119 $ 3,376,725
Number of options, exercisable 10,297,412 9,424,826  
Weighted average exercise price, exercisable $ 1.01 $ 1.00  
Weighted average contractual term (years), exercisable 6 years 2 months 4 days 6 years 9 months 3 days  
Aggregate intrinsic value, exercisable $ 99,768,543 $ 3,276,119