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Stock Options and Restricted Stock Units (Tables)

9 Months Ended

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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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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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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