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Stock Options and Restricted Stock Units (Tables) | 9 Months Ended
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Sep. 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 September 30, 2025 and December 31, 2024, and changes during the periods then ended are presented below:
|  | Options |  |  | Wtd. Avg. Exercise 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 |  |  | (43,900 | ) |  |  | 10.28 |
Balance, September 30, 2025 |  |  | 373,103 |  |  | $ | 6.61 |
Exercisable at September 30, 2025 |  |  | 373,103 |  |  | $ | 6.61 |
Schedule of Summarizes Information About Outstanding Stock Options | The following table summarizes information about outstanding stock options at September 30, 2025:
Range of Exercise Price |  | Number Outstanding |  |  | Wtd.Avg, Life |  | Wtd. Avg. Exercise Price |
$3.43 - $23.80 |  |  | 373,103 |  |  | 2.4 Years |  | $ | 6.61 |
The following table summarizes information about outstanding stock options at December 31, 2024:
Range of Exercise Price |  | Number Outstanding |  |  | Wtd.Avg, Life |  | Wtd. Avg. 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 September 30, 2025 is presented below:
|  | Number of Units |  |  | Wtd. Avg. Grant Date Fair 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 September 30, 2025 |  |  | 190,418 |  |  | $ | 6.06 |
Vested as of September 30, 2025 |  |  | - |  |  | $ | - |

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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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