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v3.25.1

Stock Options and Award Programs (Details 1) - USD ($) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Restricted Stock |  |
Non-vested awards outstanding opening | 615,992 | 188,903
Granted | 399,496 | 628,572
Vested | 692,468 | 169,737
Non-vested awards outstanding ending | 323,020 | 615,992
Cancelled | 0 | 31,746
Weighted-average remaining contractual life (in years) | 1 year 1 month 6 days | 3 months 18 days
Unamortized RSA compensation expense | $ 558,518 | $ 483,416
Aggregate intrinsic value of RSAs non-vested | 1,563,417 | 1,429,101
Aggregate intrinsic value of RSAs vested | $ 1,833,635 | $ 326,628
Employee Stock Option |  |
Non-vested awards outstanding opening | 288,570 | 7,500
Granted | 0 | 288,570
Expired | 0 | 7,500
Vested | 0 | 0
Non-vested awards outstanding ending | 288,570 | 288,570
Awards vested and expected to vest, December 31, | 285,923 | 285,923
Awards outstanding and exercisable, December 31, | 0 |
Weighted average grant date fair value per share, non-vested beginning balance | $ 2.04 | $ 4.90
Weighted average grant date fair value per share, expired | 0 | 4.90
Weighted average grant date fair value per share, vested/excercised | 0 | 0
Weighted average grant date fair value per share, non-vested ending balance | 2.04 | 2.04
Weighted average grant date fair value per , shareAwards vested and expected to vest, | $ 2.04 | $ 2.04
NON-VESTED OPTIONS |  |
Non-vested awards outstanding opening | 288,570 | 0
Granted | 0 | 288,570
Expired | 0 | 0
Vested | 0 | 0
Non-vested awards outstanding ending | 288,570 | 288,570
Weighted average grant date fair value per share, non-vested beginning balance | $ 0.91 | $ 0
Weighted average grant date fair value per share, Granted | 0 | 0.91
Weighted average grant date fair value per share, vested/excercised | 0 | 0
Weighted average grant date fair value per share, non-vested ending balance | $ 0.91 | $ 0.91

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- Definition The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Gross number of share options (or share units) granted during the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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