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Equity (Details - Stock options outstanding and exercisable) | 9 Months Ended
--- | ---
Sep. 30, 2025 $ / shares shares
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items] |
Number of options outstanding | shares | 58,750
Weighted average remaining contractual life (in years) | 5 years 8 months 23 days
Weighted average exercise price | $ 22.80
Number of options exercisable | shares | 43,750
Exercise Price Range $ 0.01 - 8.00 [Member] |
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items] |
Exersice price range, lower | $ 0.01
Exersice price range, upper | $ 8.00
Number of options outstanding | shares | 5,000
Weighted average remaining contractual life (in years) | 1 month 20 days
Weighted average exercise price | $ 6.80
Number of options exercisable | shares | 5,000
Exercise Price Range $ 8.01 - 11.00 [Member] |
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items] |
Exersice price range, lower | $ 8.01
Exersice price range, upper | $ 11.00
Number of options outstanding | shares | 1,000
Weighted average remaining contractual life (in years) | 3 years 9 months
Weighted average exercise price | $ 10.75
Number of options exercisable | shares | 1,000
Exercise Price Range $ 11.01 - 16.00 [Member] |
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items] |
Exersice price range, lower | $ 11.01
Exersice price range, upper | $ 16.00
Number of options outstanding | shares | 10,000
Weighted average remaining contractual life (in years) | 3 years 4 months 28 days
Weighted average exercise price | $ 13.21
Number of options exercisable | shares | 10,000
Exercise Price Range $ 16.01 - 27.00 [Member] |
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items] |
Exersice price range, lower | $ 16.01
Exersice price range, upper | $ 27.00
Number of options outstanding | shares | 30,000
Weighted average remaining contractual life (in years) | 7 years 3 months 3 days
Weighted average exercise price | $ 26.98
Number of options exercisable | shares | 15,000
Exercise Price Range $ 27.01 - 27.71 [Member] |
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items] |
Exersice price range, lower | $ 27.01
Exersice price range, upper | $ 27.71
Number of options outstanding | shares | 12,750
Weighted average remaining contractual life (in years) | 6 years 3 months 18 days
Weighted average exercise price | $ 27.71
Number of options exercisable | shares | 12,750

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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 Number of options outstanding, including both vested and non-vested options. + 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)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock 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)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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