XML 62 R51.htm IDEA: XBRL DOCUMENT v3.25.3
Schedule of Restricted Stock Units (Details) - Restricted Stock Units (RSUs) [Member]
9 Months Ended
Sep. 30, 2025
$ / shares
shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Number of shares outstanding, Beginning balance | shares 450,000
Number of shares weighted average grant date fair value, Beginning balance | $ / shares $ 1.06
Number of shares outstanding, Awarded | shares 187,500
Number of shares weighted average grant date fair value, Awarded | $ / shares $ 0.90
Number of shares outstanding, Vested | shares (225,000)
Number of shares weighted average grant date fair value, Vested | $ / shares $ 1.06
Number of shares outstanding, Canceled or forfeited | shares
Number of shares weighted average grant date fair value, Canceled or forfeited | $ / shares
Number of shares outstanding, Ending balance | shares 412,500
Weighted average remaining contractual life (in years) outstanding, Balance 1 year 7 days
Number of shares weighted average grant date fair value, Ending balance | $ / shares $ 0.99