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v3.25.3

Schedule of Stock Option and Related Information (Details) - USD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
No. of Stock Option, Beginning Balance | 105,090 | 114,301 | 108,500 |
Weighted-Average Grant Date Fair Value Per Stock Option, Beginning Balance | $ 98.6 | $ 108.62 | $ 105.80 |
Weighted-Average Remaining Contractual Life, Ending | 9 years | 7 years 9 months 18 days | 1 year 7 months 24 days | 2 years 7 days
No. of Stock Option, Granted | 150,934 |  | 16,837 |
Weighted-Average Grant Date Fair Value Per Stock Option, Granted | $ 7.8 |  | $ 20.54 |
No. of Stock Option, Exercised |  |  |  |
Weighted Average Grant Date Fair Value Per Stock Option, Exercised |  |  |  |
No. of Stock Option, Expired |  |  |  |
Weighted Average Grant Date Fair Value Per Stock Option, Expired |  |  |  |
No. of Stock Option, Forfeited | (95,183) | (9,211) | (11,036) |
Weighted Average Grant Date Fair Value Per Stock Option, Cancelled/Forfeited |  | $ (76.60) | $ (53.46) |
No. of Stock Option, Ending Balance | 160,841 | 105,090 | 114,301 | 108,500
Weighted-Average Grant Date Fair Value Per Stock Option, Ending Balance | $ 32.7 | $ 98.6 | $ 108.62 | $ 105.80
Weighted-Average Remaining Contractual Life, Ending |  | 7 months 24 days |  |
Weighted-Average Remaining Contractual Life, Granted | 9 years 8 months 12 days |  | 1 year 3 months 10 days |
No. of Stock Option, Vested and expected | $ 160,841 |  |  |
Weighted-Average Grant Date Fair Value Per Stock Option, Vested and expected Ending Balance | $ 32.7 |  |  |
Weighted-Average Remaining Contractual Life, Vested and expected Ending | 9 years |  |  |
Previously Reported [Member] |  |  |  |
Weighted-Average Grant Date Fair Value Per Stock Option, Beginning Balance | $ 98.55 |  |  |
Weighted-Average Grant Date Fair Value Per Stock Option, Ending Balance |  | $ 98.55 |  |

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- Definition Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(03) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Gross number of share options (or share units) granted during 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 (c)(1)(iv)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Number of options outstanding, including both vested and non-vested options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (e)(1) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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