XML 45 R33.htm IDEA: XBRL DOCUMENT v3.25.1
Other Shareholders’ Equity (Tables)
12 Months Ended
Dec. 31, 2024
Equity [Abstract]  
Schedule of Company’s Stock Warrant Activity

A summary of the Company’s common stock warrant activity is as follows:

  

   Shares under
Option (warrant)
   Weighted Average
Exercise Price
 
Balance at December 31, 2023   -   $- 
Granted   556,000    1.52 
Cancelled/Expired   -    - 
Exercised/Issued   -    - 
Outstanding at December 31, 2024   556,000    1.52 
           
Exercisable at December 31, 2024   556,000   $1.52 
Schedule of Reserved Shares of Exercise Warrants

As of December 31, 2024 the Company reserved the following shares of its common stock for the exercise of warrants, and preferred stock:

  

2024 Common Stock Warrants   556,000 
Shares reserved as of December 31, 2024   556,000 
Summary of Aggregated Information Regarding RSUs, PSUs and RSAs granted

Restricted Stock Units, Performance-Based Restricted Stock Units and Restricted Stock Awards:

Aggregated information regarding RSUs, PSUs and RSAs granted under the Plan is summarized below:

 

   RSUs, PSUs & RSAs   Weighted Average Grant-Date Fair Value 
Outstanding at December 31, 2022   313,750    1.04 
Granted   -    - 
Vested   (116,250)   1.12 
Forfeited   -    - 
Outstanding at December 31, 2023   197,500    2.14 
Granted   250,000    0.67 
Vested   (148,500)   1.33 
Forfeited   (56,250)   1.28 
Outstanding at December 31, 2024   242,750    0.64