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v3.25.3

Equity (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Jun. 07, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Unrecognized compensation expense | $ 131,000 |  | $ 131,000 |  |
Restricted Stock Units (RSUs) [Member] |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Number of restricted stock units vested | 0 | 0 | 30,083 | 16,499 |
Weighted average exercise price average intrinsic value |  |  | $ 15.63 | $ 19.95 |
Unrecognized compensation expense | $ 347,000 |  | $ 347,000 |  |
Restricted Stock Units (RSUs) [Member] | Board Of Directors [Member] |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Number of restricted stock units granted | 0 | 11,166 | 7,662 | 43,666 |
Grant date fair value |  | $ 8.06 | $ 11.75 | $ 12.41 |
Vesting period |  |  |  | 3 years |
2023 Equity Incentive Plan [Member] |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Shares authorized for issuance under plan |  |  |  |  | 300,000
Combined 2023 Plan And 2014 Equity Plan [Member] |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Shares available for grant | 358,416 |  | 358,416 |  |
Combined 2023 Plan And 2014 Equity Plan [Member] | 2014 Equity Incentive Plan [Member] |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Shares available for grant | 123,076 |  | 123,076 |  |

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- Definition The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target 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)(2)(iii)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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