XML 34 R24.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule of Company’s Stock Warrant Activity (Details) - Warrant [Member]
3 Months Ended
Mar. 31, 2025
$ / shares
shares
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning balance, shares | shares 556,000
Weighted average exercise price, beginning balance | $ / shares $ 1.52
Granted | shares
Weighted average exercise price, granted | $ / shares
Cancelled/Expired | shares
Weighted average exercise price, cancelled/expired | $ / shares
Exercised/Issued | shares
Weighted average exercise price, Exercised/issued | $ / shares
Ending balance, shares | shares 556,000
Weighted average exercise price, ending balance | $ / shares $ 1.52
Exercisable shares | shares 556,000
Weighted average exercise price, exercisable | $ / shares $ 1.52