XML 97 R76.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule of Restricted Stock (Details) - Restricted Stock [Member]
 12 Months Ended
Dec. 31, 2024
USD ($)
$ / shares
shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unvested shares, balance 125,000
Issuable shares, balance
Fair value, balance | $ $ 418,750
Weighted average grant date fair value, balance | $ / shares $ 3.35
Unvested shares, granted 425,000
Issuable shares, granted
Fair value, granted | $ $ 1,793,500
Weighted average grant date fair value, granted | $ / shares $ 4.22
Unvested shares, vested (241,666)
Issuable shares, vested 241,666
Fair value, vested | $
Weighted average grant date fair value, vested | $ / shares
Unvested shares, forfeited
Issuable shares, forfeited
Fair value, forfeited | $
Weighted average grant date fair value, forfeited | $ / shares
Unvested shares, issued
Issuable shares, issued (241,666)
Fair value, issued | $ $ (731,400)
Weighted average grant date fair value, issued | $ / shares
Unvested shares, balance 308,334
Issuable shares, balance
Fair value, balance | $ $ 1,480,850
Weighted average grant date fair value, balance | $ / shares $ 3.99