XML 65 R51.htm IDEA: XBRL DOCUMENT v3.25.1
STOCKBASED COMPENSATION (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Feb. 27, 2023
Dec. 29, 2024
Dec. 31, 2023
Dec. 29, 2023
Jan. 02, 2022
Jan. 02, 2021
Description of Consultant warrants purchase   consultant warrant to purchase 100,000 shares at $2.50 per share for seven years, with the warrants vesting monthly for over five years        
Descrition of consulting agreement   we project that we will recognize approximately $112,000 in stock-based compensation at $32,000 annually through 2027 and $16,000 in 2028        
Compensation expenses   $ 174,000   $ 118,700    
Stock based compensation $ 105,000 120,000        
Stock based compensation   $ 230,500 $ 174,000      
Options to purchase         175,000 15,000
Granted Options to purchase 250,000       216,000  
Purchase price per shares $ 8.50       $ 2.58  
Trading days twenty consecutive          
2019 Plan            
Common shares reserved for issuance   250,000   1,000,000    
Shares available for a grant   660,750        
Stock based compensatisation 2024            
Stock based compensation $ 126,000 $ 72,500        
Stock based compensatisation 2025            
Stock based compensation $ 36,000 59,000        
Stock based compensatisation 2026            
Stock based compensation   $ 9,000        
Employees And Director [Member]            
Descrition of annual installments agreement   Options expire ten years from the date of the grant. Compensation expense equal to the fair value of the options at the grant date is recognized in general and administrative expenses over the applicable service period. Compensation expense for 2024 was approximately $72,500 and will be approximately $59,000 in 2025 and $9,000 in 2026. Based on current estimates, we project that we will recognize approximately $183,000 in stock-based compensation expense related to options and consultant warrants over the next four years, including approximately $91,000 in 2025, $41,000 in 2026, $35,000 in 2028, and $16,000 in 2029        
Options to purchase         41,000