XML 55 R39.htm IDEA: XBRL DOCUMENT v3.25.1
Subsequent Events (Details Narrative) - Subsequent Events [Member]
 1 Months Ended
Apr. 30, 2025
$ / shares
shares
Exercise price | $ / shares $ 0.33
Board of directors equity compensation description (a) with respect to 757,576 restricted stock and 757,576 shares subject to stock options, 25% vest on the first anniversary of the CTO’s employment agreement, and the remaining 75% vest in equal increments on the last day of every month thereafter over the following 36 months, subject to the CTO’s continued employment with the Company on each vesting date: and (b) with respect to the remaining 757,576 restricted stock and 757,576 stock options, each vest in accordance with a performance based milestone set forth by the Company and defined in the CTO’s employment agreement. See Note 6 for further disclosures on the performance-related milestones
Stock options granted 1,515,152
Restricted stock units granted 1,515,152