XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.25.2

Stock-Based Compensation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of Estimated Values of Stock Option Grants Valuation Assumptions | Schedule of Estimated Values of Stock Option Grants Valuation Assumptions
|  | Grant Date June 21, 2025 |
Risk-free interest rate |  |  | 3.96 | %
Expected term |  |  | 5 years |
Expected volatility |  |  | 88.39 | %
Expected dividend yield |  |  | 0.00 | %
Schedule of Stock Options Activity | A summary of stock option activity during the six months ended June 30, 2025 and 2024 is as follows: Schedule of Stock Options Activity
|  |  |  |  |  |  |  | Weighted- |
|  |  |  |  | Weighted- |  |  | Average |
|  | Shares |  |  | Average |  |  | Remaining |
|  | Under |  |  | Exercise |  |  | Contractual |
|  | Option |  |  | Price |  |  | Life |
Outstanding at January 1, 2025 |  |  | 374,411 |  |  | $ | 6.22 |  |  |  | 8 years |
Exercised |  |  | (37,488 | ) |  |  | 5.13 |  |  |  |  |
Granted |  |  | 27,000 |  |  |  | 9.12 |  |  |  |  |
Forfeited |  |  | (4,000 | ) |  |  | 4.63 |  |  |  |  |
Outstanding at June 30, 2025 |  |  | 363,923 |  |  | $ | 6.83 |  |  |  | 7 years |
Exercisable at June 30, 2025 |  |  | 349,423 |  |  | $ | 6.69 |  |  |  | 7 years |
|  |  |  |  |  |  |  | Weighted- |
|  |  |  |  | Weighted- |  |  | Average |
|  | Shares |  |  | Average |  |  | Remaining |
|  | Under |  |  | Exercise |  |  | Contractual |
|  | Option |  |  | Price |  |  | Life |
Outstanding at January 1, 2024 |  |  | 357,887 |  |  | $ | 5.69 |  |  |  | 8 years |
Forfeited |  |  | (4,000 | ) |  |  | 4.63 |  |  |  |  |
Outstanding at June 30, 2024 |  |  | 353,887 |  |  | $ | 5.07 |  |  |  | 7 years |
Exercisable at June 30, 2024 |  |  | 256,138 |  |  | $ | 5.75 |  |  |  | 7 years |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration