XML 68 R57.htm IDEA: XBRL DOCUMENT v3.25.3
Equity - Schedule of Share-Based Payment Arrangement, Option, Activity (Details) - Share-Based Payment Arrangement, Option [Member] - $ / shares
6 Months Ended 9 Months Ended
Dec. 31, 2024
Jun. 30, 2025
Sep. 30, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Outstanding Options, Number of Stock Options 470,061   357,341
Outstanding Options, Weighted Average Exercise Price $ 9.64   $ 8.07
Outstanding Options, Weighted Average Remaining Contractual Term (Years) 3 years 11 months 19 days   3 years 10 days
Non-Vested Options, Number of Stock Options   206,427 206,427
Non-Vested Options, Weighted Average Grant-Date Fair Value   $ 4.56 $ 4.56
Non-Vested Options,Number of Stock Options 206,427 90,520  
Non-Vested Options, Weighted Average Grant-Date Fair Value $ 4.56 $ 3.48  
Granted, Number of Stock Options   15,000 15,000
Granted, Weighted Average Exercise Price     $ 3.12
Forfeited, Number of Stock Options     (127,720)
Forfeited, Weighted Average Exercise Price     $ 13.27
Options granted, Number of Stock Options   15,000 15,000
Options granted, Weighted Average Grant-Date Fair Value   $ 2.28  
Options vested, Number of Stock Options   (82,477)  
Options vested, Weighted Average Grant-Date Fair Value   $ 4.07  
Options forfeited, Number of Stock Options   (48,430)  
Options forfeited, Weighted Average Grant-Date Fair Value   $ 6.68