XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.3
SCHEDULE OF STOCK OPTIONS AWARDS (Details)
9 Months Ended
Sep. 30, 2025
$ / shares
shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]  
Stock Option Awards Outstanding, Beginning balance | shares 823,125
Stock Option Awards, Forfeited | shares (15,500)
Stock Option Awards Outstanding, Ending balance | shares 807,625
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]  
Weighted Average Exercise Price Outstanding, Beginning balance | $ / shares $ 8.24
Weighted Average Exercise Price, Forfeited | $ / shares 11.04
Weighted Average Exercise Price Outstanding, Ending balance | $ / shares $ 8.19