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Stock Options and Restricted Stock Units (Tables) | 3 Months Ended
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Mar. 31, 2025
Stock Options and Restricted Stock Units [Abstract] |
Schedule of Company’s Stock Options | A summary of the status of the Company’s stock options as of March 31, 2025 and December 31, 2024, and changes during the periods then ended are presented below:
|  |  |  |  | Wtd. Avg. |
|  |  |  |  | Exercise |
|  | Options |  |  | Price |
Balance, January 1, 2024 |  |  | 461,870 |  |  | $ | 11.70 |
Granted during the period |  |  | 80,000 |  |  |  | 3.75 |
Exercised during the period |  |  | (15,229 | ) |  |  | 3.45 |
Terminated/Expired during the period |  |  | (109,638 | ) |  |  | 9.86 |
Balance, December 31, 2024 |  |  | 417,003 |  |  | $ | 7.00 |
Granted during the period |  |  | - |  |  |  | - |
Exercised during the period |  |  | - |  |  |  | - |
Terminated/Expired during the period |  |  | (42,500 | ) |  |  | 10.30 |
Balance, March 31, 2025 |  |  | 374,503 |  |  | $ | 6.62 |
Exercisable at March 31, 2025 |  |  | 349,505 |  |  | $ | 6.85 |
Schedule of Summarizes Information About Outstanding Stock Options | The following table summarizes information about outstanding stock options at March 31, 2025:
|  | Number |  |  |  |  | Wtd. Avg. |
Range of Exercise Price |  | Outstanding |  |  | Wtd.Avg, Life |  | Exercise Price |
$3.43 - $23.80 |  |  | 374,503 |  |  | 2.9 Years |  | $ | 6.62 |
The following table summarizes information about outstanding stock options at December 31, 2024:
|  | Number |  |  |  |  | Wtd. Avg. |
Range of Exercise Price |  | Outstanding |  |  | Wtd.Avg, Life |  | Exercise Price |
$3.43 - $23.80 |  |  | 417,003 |  |  | 2.8 Years |  | $ | 7.00 |
Schedule of Company’s RSUs | A summary of the status of the Company’s RSUs as of March 31, 2025 is presented below.
|  |  |  |  | Wtd. Avg. |
|  |  |  |  | Grant Date |
|  | Number of Units |  |  | Fair Value per Unit |
Unvested units as of January 1, 2025 |  |  | 285,628 |  |  | $ | 6.06 |
Granted during the period |  |  | - |  |  |  | - |
Vested during the period |  |  | - |  |  |  | - |
Forfeited During the period |  |  | - |  |  |  | - |
Unvested Units as of March 31, 2025 |  |  | 285,628 |  |  | $ | 6.06 |
Vested as of March 31, 2025 |  |  | - |  |  | $ | - |

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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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