XML 64 R54.htm IDEA: XBRL DOCUMENT v3.25.3
Stockholders' Equity (Details) - USD ($)
3 Months Ended 9 Months Ended
Aug. 08, 2025
May 08, 2025
Jan. 02, 2025
Sep. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 30, 2024
Stockholders’ Equity [Line Items]                    
Company issued with acquisition (in Shares)     4,000,000              
Total unrecognized compensation expense       $ 197,446     $ 197,446      
Weighted average period             2 years 7 months 6 days      
Aggregate intrinsic value of stock options, outstanding       45,520   $ 423,850 $ 45,520 $ 423,850    
Aggregate intrinsic value of stock options, exercisable       $ 43,889   259,295 $ 43,889 259,295    
Purchase an aggregate of common stock (in Shares)             100,000      
Exercise price (in Dollars per share)       $ 1.94     $ 1.94      
Common stock purchase shares (in Shares)             175,000      
Exercise price (in Dollars per share)             $ 2.01      
Aggregate fair value of options granted             $ 545,550 72,240    
Total stock-based compensation expense       $ 43,916   $ 32,250 $ 289,305 $ 124,130    
Preferred stock authorized shares (in Shares)                   9,000,000
Stock repurchase plan   $ 400,000                
Shares of common stock under stock repurchase plan (in Shares)             151,258      
Average price per share (in Dollars per share)             $ 1.99      
Aggregate amount             $ 301,048      
Common stock shares authorized (in Shares)       50,000,000     50,000,000   25,000,000  
Common stock, treasury shares (in Shares)       793,221     793,221   641,963  
2011 Long-Term Incentive Plan [Member]                    
Stockholders’ Equity [Line Items]                    
Number of stock options were exercised (in Shares)             12,755      
Minimum [Member]                    
Stockholders’ Equity [Line Items]                    
Common stock shares authorized (in Shares)   25,000,000                
Maximum [Member]                    
Stockholders’ Equity [Line Items]                    
Common stock shares authorized (in Shares)   50,000,000                
Common Stock [Member]                    
Stockholders’ Equity [Line Items]                    
Company issued with acquisition (in Shares) 1,200,000         643,102