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v3.26.1

Stock Options and Restricted Stock Units (Tables) | 12 Months Ended
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Dec. 31, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of stock options |
Schedule of stock options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Number of Options Outstanding |  |  | Range of Exercise Price |  |  | Weighted Average Exercise Price |  |  | Aggregate Intrinsic Value |
Balance on December 31, 2023 |  |  | 106,750 |  |  | $ | 6.80 – 27.71 |  |  | $ | 22.32 |  |  | $ | 176,360 |
Options granted |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Options exercised |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Options forfeited/cancelled |  |  | (47,000 | ) |  |  | 9.26 – 26.00 |  |  |  | 21.97 |  |  |  | – |
Balance on December 31, 2024 |  |  | 59,750 |  |  |  | 6.80 – 27.71 |  |  |  | 22.60 |  |  |  | 10,700 |
Options granted |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Options exercised |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Options forfeited/cancelled |  |  | (9,750 | ) |  |  | 10.75 – 27.71 |  |  |  | 20.51 |  |  |  | – |
Balance on December 31, 2025 |  |  | 50,000 |  |  | $ | 6.80 – 27.71 |  |  | $ | 23.01 |  |  | $ | 11,800 |
Schedule of unvested stock options |
Schedule of unvested stock options |  |  |  |  |  |  |  |  |  |  |  |
|  | Number of Options Outstanding |  |  | Weighted Average Exercise Price |  |  | Weighted Average Grant Date Fair Value |
Balance on December 31, 2023 |  |  | 65,250 |  |  |  | 26.78 |  |  |  | 13.12 |
Options granted |  |  | – |  |  |  | – |  |  |  | – |
Options vested |  |  | (27,750 | ) |  |  | 27.05 |  |  |  | 13.18 |
Options forfeited/cancelled |  |  | (15,000 | ) |  |  | 26.00 |  |  |  | 11.87 |
Balance on December 31, 2024 |  |  | 22,500 |  |  |  | 26.98 |  |  |  | 13.89 |
Options granted |  |  | – |  |  |  | – |  |  |  | – |
Options vested |  |  | (7,500 | ) |  |  | 26.98 |  |  |  | 13.89 |
Options forfeited/cancelled |  |  | – |  |  |  | – |  |  |  | – |
Balance on December 31, 2025 |  |  | 15,000 |  |  |  | 26.98 |  |  |  | 13.89 |
Schedule of stock options outstanding and exercisable |
Schedule of stock options outstanding and exercisable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Options Outstanding |  |  | Options Exercisable |
Exercise Price Range |  | Number |  |  | Weighted Average Remaining Contractual Life (in Years) |  |  | Weighted Average Exercise Price |  |  | Number |
$0.01 - 8.00 |  |  | 5,000 |  |  |  | 0.89 |  |  |  | 6.80 |  |  |  | 5,000 |
$8.01 - 11.00 |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
$11.01 - 16.00 |  |  | 7,500 |  |  |  | 3.16 |  |  |  | 13.21 |  |  |  | 7,500 |
$16.01 - 27.00 |  |  | 30,000 |  |  |  | 7.01 |  |  |  | 26.98 |  |  |  | 15,000 |
$27.01 – 27.71 |  |  | 7,500 |  |  |  | 6.05 |  |  |  | 27.71 |  |  |  | 7,500 |
Total |  |  | 50,000 |  |  |  | 5.68 |  |  |  | 23.01 |  |  |  | 35,000 |
Schedule of restricted stock units |
Schedule of restricted stock units |  |  |  |  |  |  |  |  |  |  |  |
|  | Number of RSUs Outstanding |  |  | Weighted Average Grant Date Fair Value |  |  | Aggregate Intrinsic Value |
Balance on December 31, 2023 |  |  | 94,832 |  |  | $ | 25.90 |  |  | $ | 2,456,149 |
Units granted |  |  | 43,666 |  |  |  | 12.41 |  |  |  | 541,932 |
Units vested/issued |  |  | (18,999 | ) |  |  | 20.26 |  |  |  | (384,830 | )
Units forfeited |  |  | (24,333 | ) |  |  | 25.85 |  |  |  | (628,984 | )
Balance on December 31, 2024 |  |  | 95,166 |  |  |  | 20.85 |  |  |  | 1,984,267 |
Units granted |  |  | 56,662 |  |  |  | 10.93 |  |  |  | 619,316 |
Units vested/issued |  |  | (30,083 | ) |  |  | 15.62 |  |  |  | (469,896 | )
Units forfeited |  |  | – |  |  |  | – |  |  |  | – |
Balance on December 31, 2025 |  |  | 121,745 |  |  |  | 17.53 |  |  |  | 2,134,190 |

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