XML 53 R41.htm IDEA: XBRL DOCUMENT v3.25.2
Stock Based Compensation (Details 1) - $ / shares
1 Months Ended 6 Months Ended
Aug. 31, 2023
Aug. 31, 2022
Jun. 30, 2025
Canceled     (19,300)
Vested (2,114) (8,587) (10,700)
Outstanding ending balance     979,162
RSUs      
Outstanding beginning balance     1,321,620
Granted     58,500
Canceled     (48,811)
Vested     (352,147)
Outstanding ending balance     979,162
Weighted Average Grant Date Fair Value, beginning balance     $ 3.31
Weighted Average Grant Date Fair Value, Granted     4.81
Weighted Average Grant Date Fair Value, Vested     3.67
Weighted Average Grant Date Fair Value, Canceled     3.70
Weighted Average Grant Date Fair Value, ending balance     $ 3.26