XML 26 R16.htm IDEA: XBRL DOCUMENT v3.25.2
Subsequent Events
6 Months Ended
Jun. 30, 2025
Subsequent Events [Abstract]  
Subsequent Events

Note 10 - Subsequent Events

 

In July 2025, the Company entered into a settlement agreement with a former service provider to resolve certain outstanding disputes. Under the terms of the agreement, signed on July 10, 2025, the Company was entitled to receive a cash settlement. The Company received the settlement amount of $315,000 on July 29, 2025, and in accordance with U.S. GAAP, will recognize the amount as Other Income on the Consolidated Statements of Income (Loss) in the third quarter of 2025.