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Stock Options and Restricted Stock Units (Tables)

12 Months Ended

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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