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v3.26.1

Share-Based Compensation (Details Narrative) - USD ($) |  |  |  | 12 Months Ended
--- | --- | --- | --- | ---
Feb. 01, 2025 | Apr. 01, 2024 | Mar. 01, 2024 | Dec. 31, 2025 | Dec. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Shares issued restricted stock |  |  |  | 797,917 | 241,666
Stock price |  |  |  | $ 1.37 |
Stock compensation expense |  |  |  | $ 2,055,336 | $ 2,681,848
Number of shares exercisable |  |  |  | 2,519,444 |
Options, fair market value |  |  |  | $ 1.03 |
Weighted average exercisable price |  |  |  | $ 4.32 |
Share based compensation expense |  |  |  | $ 3,671,565 | $ 8,031,290
Unvested compensation |  |  |  | $ 1,109,667 |
Options exercisable, weighted average remaining contractual life |  |  |  | 8 years 1 month 28 days |
Options exercisable, intrinsic value |  |  |  | $ 178,975 |
2019 Stock Incentive Plan [Member] |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Stock price | $ 0.92 | $ 4.01 |  |  |
Share based compensation vesting |  | with 33% vesting on April 1, 2024, and 33% on each subsequent anniversary date. |  |  |
Number of shares exercisable | 1,170,000 | 3,405,500 |  |  |
Options, fair market value |  | $ 4.01 |  |  |
Weighted average exercisable price | $ 0.92 | $ 4.01 |  |  |
Fair value of options | $ 1,073,000 | $ 13,500,000 |  |  |
Expected term | 6 years | 6 years |  |  |
Volatility percentage | 241.00% | 220.00% |  |  |
Dividend rate | 0.00% | 0.00% |  |  |
Weighted average risk-free interest rate | 4.45% | 4.33% |  |  |
Restricted Stock [Member] |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Fair value | $ 405,000 |  | $ 1,793,500 |  |
Stock price | $ 0.90 |  | $ 4.22 |  |
Share based compensation vesting |  |  | The restricted stock grant vest 33% on the grant date, and 33% on each subsequent anniversary date. |  |
Unamortized stock compensation expense |  |  |  | $ 2,880,889 |
Chief Executive Officer [Member] | Restricted Stock [Member] |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Shares issued restricted stock | 250,000 |  | 200,000 |  |
Other Officers [Member] | Restricted Stock [Member] |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Shares issued restricted stock | 200,000 |  | 225,000 |  |

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- Definition Amount of expense for employee benefit and equity-based compensation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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- Definition Amount of cost to be recognized for option under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Description of service or performance condition required to be met for earning right to award under share-based payment arrangement. Includes, but is not limited to, combination of market, performance or service condition. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (f)(2)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The risk-free interest rate assumption that is used in valuing an option on its own shares. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (f)(2)(iv) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Line items represent financial concepts included in a table. 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