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Stock Options (Tables) | 12 Months Ended
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Dec. 31, 2025
Equity [Abstract] |
Schedule of option pricing model assumptions |
Schedule of option pricing model assumptions |  |  |  |  |  |  |  |
|  | Year Ended December 31, |
|  | 2025 |  |  | 2024 |
Exercise Price |  | $ | 0.82 |  |  | $ | 0.95 |
Dividend Yield |  |  | –% |  |  |  | –% |
Volatility |  |  | 68.9% |  |  |  | 92.1% |
Risk-free interest rate |  |  | 3.6% |  |  |  | 4.3% |
Expected life of options |  |  | 3.0 years |  |  |  | 5.0 years |
Schedule of option activity |
Schedule of option activity |  |  |  |  |  |  |  |  |  |  |  |
|  | Number of Shares |  |  | Weighted- Average Remaining Contractual Life |  |  | Weighted- Average Exercise Price |
Outstanding at December 31, 2023 |  |  | 1,183,908 |  |  |  | 5.56 |  |  | $ | 14.96 |
Granted |  |  | 35,000 |  |  |  | 4.47 |  |  |  | 0.95 |
Exercised |  |  | – |  |  |  | – |  |  |  | – |
Forfeited/Cancelled |  |  | (260,968 | ) |  |  | – |  |  |  | – |
Expired |  |  | (5,800 | ) |  |  | – |  |  |  | – |
Outstanding at December 31, 2024 |  |  | 952,140 |  |  |  | 4.79 |  |  |  | 12.72 |
Granted |  |  | 100,000 |  |  |  | 2.72 |  |  |  | 0.82 |
Exercised |  |  | – |  |  |  | – |  |  |  | – |
Forfeited/Cancelled |  |  | (38,730 | ) |  |  | – |  |  |  | – |
Expired |  |  | (44,280 | ) |  |  | – |  |  |  | – |
Outstanding at December 31, 2025 |  |  | 969,130 |  |  |  | 3.96 |  |  | $ | 11.58 |
Vested and exercisable December 31, 2025 |  |  | 969,130 |  |  |  | 3.96 |  |  | $ | 11.58 |

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- 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
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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