XML 110 R38.htm IDEA: XBRL DOCUMENT v3.25.2
STOCKHOLDERS EQUITY (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Weighted Average Remaining Life In years 7 years 3 months 3 days  
Number of options exercised  
Number of options outstanding, ending balance 3,071,635  
Equity Option [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Number of options outstanding, beginning balance 2,281,879  
Weighted average exercise price, options outstanding beginning balance $ 0.89  
Weighted Average Remaining Life In years 7 years 3 months 3 days 9 years 6 months
Agreegate intrinsic value, options outstanding beginning balance  
Number of options issued 856,870  
Weighted average exercise price, options issued $ 1.34  
Weighted Average Remaining Life In years, Issued 4 years 2 months 23 days  
Agreegate intrinsic value, options issued $ 1,247,987  
Number of options exercised  
Weighted average exercise price, options exercised  
Agreegate intrinsic value, options exercised  
Number of options expired or cancelled (67,114)  
Weighted average exercise price, options expired or cancelled $ 0.89  
Weighted average remaining life in years option expired or cancelled 3 years 6 months  
Agreegate intrinsic value, options expired or cancelled  
Number of options outstanding, ending balance 3,071,635 2,281,879
Weighted average exercise price, options outstanding ending balance $ 1.02 $ 0.89
Agreegate intrinsic value, options outstanding ending balance $ 5,380,738