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v3.25.3

Shareholders’ Equity (Details Narrative) - USD ($) |  |  | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Aug. 01, 2025 | Jul. 30, 2025 | Sep. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |
Proceeds from issues of common stock |  | $ 5,749,400 |  |  |  |  |  |  |  |
Offering expenses |  | 4,940,690 |  |  |  |  |  |  |  |
Legal fees |  | $ 75,000 |  |  |  |  |  |  |  |
Shares issued from vesting of restricted stock |  |  |  |  |  |  | 272,516 |  | 778,310 |
Weighted average share price |  |  |  |  |  |  | $ 1.68 |  |  |
Shares exercise of stock options |  |  |  |  |  |  | 55,000 | [1] | 5,569 |
Weighted average share price |  |  | $ 3.10 |  | $ 1.63 |  | $ 3.10 |  | $ 1.63 |
Shares conversion of the Convertible Notes |  |  |  |  |  |  |  |  | 335,195 |
Shares vesting of restricted stock units |  |  |  |  |  |  |  |  | $ 437,546 |
Treasury stock, shares |  |  | 12,253,502 |  |  |  | 12,253,502 |  |  | 12,253,502
Treasury stock, value |  |  | $ 18,929,915 |  |  |  | $ 18,929,915 |  |  | $ 18,929,915
Share-Based Payment Arrangement, Option [Member] |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |
Shares exercise of stock options |  |  |  |  |  |  | 27,483 |  |  |
IPO [Member] | Chief Operating Officer [Member] |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |
Number of shares issued |  | 26,000 |  |  |  |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |
Sale of shares issued |  | 6,052,000 |  |  |  |  |  |  |  |
Stock price per share | $ 0.95 | $ 0.95 |  |  |  |  |  |  |  |
Number of shares issued | 6,052,000 |  | 6,052,000 |  |  |  |  |  |  |
Shares exercise of stock options |  |  |  | 27,483 |  | 5,569 |  |  |  |
Shares conversion of the Convertible Notes |  |  |  |  | 111,732 | 223,463 |  |  |  | 556,623
[1] | Represents the following options exercised:

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