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Stock Options and Restricted Stock Units (Tables)

6 Months Ended

Jun. 30, 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 June 30, 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			$	8.34
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, June 30, 2025			374,503			$	6.62
Exercisable at June 30, 2025			374,503			$	6.62

Schedule of Summarizes Information About Outstanding Stock Options

The following table summarizes information about outstanding stock options at June 30, 2025:

		Number					Wtd. Avg.
Range of Exercise Price		Outstanding			Wtd.Avg, Life		Exercise Price
$3.43 - $23.80			374,503		2.6 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 June 30, 2025 is presented below.

						Wtd. Avg.
						Grant Date Fair
		Number of Units				Value per Unit
Unvested units as of January 1, 2025			285,628			$	6.06
Granted during the period			-				-
Vested during the period			(95,210	)			6.06
Forfeited during the period			-				-
Unvested Units as of June 30, 2025			190,418			$	6.06
Vested as of June 30, 2025			-			$	-

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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.

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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.

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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.

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