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Shareholders’ Equity (Tables)

6 Months Ended

Jun. 30, 2025

Equity [Abstract]

Schedule of Company’s Stock Warrant Activity

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

 Schedule of Company’s Stock Warrant Activity

		Shares under Option (warrant)				Weighted Average Exercise Price
Balance at December 31, 2024			556,000			$	1.52
Granted			-				-
Cancelled/Expired			-				-
Exercised/Issued			-				-
Outstanding at June 30, 2025			556,000				1.52
Exercisable at June 30, 2025			556,000			$	1.52

Schedule of Reserved Shares of Exercise Warrants

As of June 30, 2025 the Company reserved the following shares of its common stock for the exercise of warrants, and preferred stock:

 Schedule of Reserved Shares of Exercise Warrants

2024 Warrants			556,000
Shares reserved as of June 30, 2025			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:

 Summary of Aggregated Information Regarding RSUs, PSUs and RSAs granted

		RSUs, PSUs & RSAs				Weighted Average Grant-Date Fair Value
Outstanding, unvested at December 31, 2024			242,750				0.64
Granted			-
Vested			(19,750	)			0.79
Forfeited			-
Outstanding, unvested at June 30, 2025			223,000				0.85

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Schedule Of Reserved Shares Of Common Stock Exercise Of Warrant And Preferred Stock [Table Text Block]

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Tabular disclosure of share-based payment arrangement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-3

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