XML 37 R26.htm IDEA: XBRL DOCUMENT v3.26.1
Stock-Based Compensation (Tables)
 6 Months Ended
Jun. 30, 2026
Stock-Based Compensation [Abstract]  
Schedule of RSU Activity

The following table summarizes RSU activity for the six months ended June 30, 2026:

 

    Number of
Shares		     Weighted
Average
Grant-Date
Fair Value		  
Outstanding at January 1, 2026     25,333     $ 13.88  
Granted     -       -  
Vested     (12,666 )     13.88  
Cancelled     (6,667 )     8.17  
Outstanding at June 30, 2026     6,000     $ 13.88  
Schedule of Awards with Market-Based Conditions

The following table summarizes our awards with market-based conditions:

 

    Number of
Shares		     Weighted
Average
Grant-Date
Fair Value		  
Beginning of period     -       -  
Granted     120,000     $ 40.00  
Vested     -       -  
Cancelled     -       -  
End of period     120,000     $ 40.00