XML 38 R28.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF STOCK-BASED COMPENSATION EXPENSE BY AWARD TYPE (Details) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Total $ 2,009,126 $ 2,028,374
Share-Based Payment Arrangement, Option [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Total 2,009,126 1,043,336
Restricted Stock Units (RSUs) [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Total $ 985,038