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v3.25.2

Share-Based Compensation (Tables) | 6 Months Ended
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Jun. 30, 2025
Retirement Benefits [Abstract] |
Schedule of Restricted Stock | The following table summarizes restricted stock activity during the six months ended June 30, 2025: Schedule of Restricted Stock
|  | Unvested Shares |  |  | Issuable Shares |  |  | Fair Value at Date of Issuance |  |  | Weighted Average Grant Date Fair Value |
Balance, December 31, 2024 |  |  | 1,320,834 |  |  |  | - |  |  | $ | 4,531,224 |  |  | $ | 3.43 |
Granted |  |  | 450,000 |  |  |  | - |  |  |  | 405,000 |  |  |  | 0.90 |
Vested |  |  | (339,584 | ) |  |  | 339,584 |  |  |  | - |  |  |  | - |
Forfeited |  |  | - |  |  |  |  |  |  |  |  |  |  |  | - |
Issued |  |  | - |  |  |  | (339,584 | ) |  |  | (1,063,917 | ) |  |  | - |
Balance, June 30, 2025 |  |  | 1,431,250 |  |  |  | - |  |  | $ | 3,872,307 |  |  | $ | 2.71 |
Schedule of Stock Options | A summary of stock option activity is presented below: Schedule of Stock Options
|  | Number of |  |  | Weighted Average |
|  | Options |  |  | Exercise Price |
Stock options outstanding at December 31, 2024 |  |  | 4,122,830 |  |  | $ | 4.28 |
Granted |  |  | 1,170,000 |  |  |  | 0.92 |
Exercised |  |  | - |  |  |  | - |
Expired or forfeited |  |  | (1,166,208 | ) |  |  | (4.26 | )
Stock options outstanding at June 30, 2025 |  |  | 4,126,622 |  |  | $ | 3.21 |
Stock options exercisable at June 30, 2025 |  |  | 2,261,900 |  |  | $ | 3.84 |
Schedule of Options Summarized by Exercise Price | The exercise prices of common stock options outstanding and exercisable at June 30, 2025 are as follows: Schedule of Options Summarized by Exercise Price
Exercise Prices |  | Options Outstanding (Shares) |  |  | Options Exercisable (Shares) |
$ | 0.92 |  |  | 1,070,000 |  |  |  | 59,444 |
$ | 1.05 |  |  | 7,500 |  |  |  | 7,500 |
$ | 1.25 |  |  | 24,000 |  |  |  | 24,000 |
$ | 1.50 |  |  | 400,000 |  |  |  | 400,000 |
$ | 3.35 |  |  | 61,000 |  |  |  | 61,000 |
$ | 4.22 |  |  | 2,562,500 |  |  |  | 1,708,333 |
$ | 363.17 |  |  | 1,622 |  |  |  | 1,623 |
|  |  |  | 4,126,622 |  |  |  | 2,261,900 |

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- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, 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)(1) -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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