XML 50 R39.htm IDEA: XBRL DOCUMENT
v3.25.2

Stock Options (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Equity [Abstract] |
Schedule of option activity |
Schedule of option activity |  |  |  |  |  |  |  |  |  |  |  |
|  | Stock Options |  |  | Weighted-Average Remaining Contractual Life |  |  | Weighted-Average Exercise Price per Share |
Outstanding at December 31, 2024 |  |  | 952,140 |  |  |  | 4.79 |  |  | $ | 12.72 |
Granted |  |  | – |  |  |  | – |  |  |  | – |
Exercised |  |  | – |  |  |  | – |  |  |  | – |
Forfeited/Cancelled |  |  | (25,547 | ) |  |  | – |  |  |  | 7.70 |
Expired |  |  | (44,280 | ) |  |  | – |  |  |  | 16.45 |
Outstanding at June 30, 2025 |  |  | 882,313 |  |  |  | 4.58 |  |  | $ | 12.68 |
Unvested at June 30, 2025 |  |  | – |  |  |  | – |  |  |  | – |
Vested and exercisable at June 30, 2025 |  |  | 882,313 |  |  |  | 4.58 |  |  | $ | 12.68 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration