XML 70 R59.htm IDEA: XBRL DOCUMENT v3.25.3
Schedule of Restricted Stock (Details) - Restricted Stock [Member]
 9 Months Ended
Sep. 30, 2025
USD ($)
$ / shares
shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Unvested shares, balance 1,320,834
Issuable shares, balance
Fair value, balance | $ $ 4,531,224
Weighted average grant date fair value, balance | $ / shares $ 3.43
Unvested shares, granted 450,000
Issuable shares, granted
Fair value, granted | $ $ 405,000
Weighted average grant date fair value, granted | $ / shares $ 0.90
Unvested shares, vested (412,497)
Issuable shares, vested 412,497
Fair value, vested | $
Weighted average grant date fair value, vested | $ / shares
Unvested shares, forfeited
Weighted average grant date fair value, forfeited | $ / shares
Unvested shares, issued
Issuable shares, issued (412,497)
Fair value, issued | $ $ (1,559,626)
Weighted average grant date fair value, issued | $ / shares
Unvested shares, balance 1,358,337
Issuable shares, balance
Fair value, balance | $ $ 3,376,598
Weighted average grant date fair value, balance | $ / shares $ 2.49