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v3.25.1

Schedule of Stock Option Activity (Details) - USD ($) |  | 12 Months Ended
--- | --- | ---
Feb. 05, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |
Share price | $ 1.95 |  |  |
Unit expiration date | Feb. 05, 2029 |  |  |
Shares available for grant forfeited cancelled |  |  |  | (3,006)
Share-Based Payment Arrangement, Option [Member] |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |
Shares available for grant beginning balance |  | 10,455 | 10,455 |
Shares available for grant beginning balance |  | 17,283 | 17,283 |
Weighted average exercise price beginning balance |  | $ 8.20 | $ 8.20 |
Weighted average remaining contractual life years |  | 2 years 9 months 18 days | 2 years 4 months 24 days | 3 years 4 months 24 days
Aggregate intrinsic value, beginning balance |  | $ 944,544 | $ 944,544 |
Shares available for grant, granted |  | 1,050,000 |  |
Shares available for grant, granted |  | 1,050,000 |  |
Weighted average exercise price granted |  | $ 1.95 |  |
Shares available for grant forfeited cancelled |  | (48,718) |  |
Shares available for grant forfeited cancelled |  | (48,718) |  |
Weighted average exercise price exercised |  | $ (1.95) |  |
Shares available for grant forfeited cancelled |  |  |  |
Shares available for grant forfeited cancelled |  |  |  |
Weighted average exercise price forfeited cancelled |  |  |  |
Weighted average remaining contractual granted |  | 4 years 1 month 6 days |  |
Weighted average exercise price exercised |  | $ 1.95 |  |
Shares available for grant ending balance |  | 1,011,737 | 10,455 | 10,455
Shares available for grant ending balance |  | 1,018,565 | 17,283 | 17,283
Weighted average exercise price beginning balance |  | $ 2.00 | $ 8.20 | $ 8.20
Aggregate intrinsic value, beginning balance |  | $ 944,544 | $ 944,544 | $ 944,544

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- Definition Line items represent financial concepts included in a table. 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- Definition The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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