XML 54 R42.htm IDEA: XBRL DOCUMENT v3.25.1
Stockholders’ Equity - Schedule of Stock-Based Compensation Expense (Details) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total stock-based compensation $ 2,100,504 $ 4,901,484
Performance-Based Restricted Stock Awards [Member]    
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total stock-based compensation 55,983
Service-Based Restricted Stock Awards [Member]    
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total stock-based compensation 2,100,504 6,180,528
Option Expense [Member]    
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total stock-based compensation [1] $ (1,335,027)
[1] The option expense for the three months ended March 31, 2024, contains a reversal of stock-based compensation expenses from 2023 for cancelled option awards.