XML 54 R43.htm IDEA: XBRL DOCUMENT v3.26.1
SCHEDULE OF OPTIONS ACTIVITY (Details) - Equity Option [Member] - $ / shares
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Options, Outstanding - balance 4,411    
Weighted Average Exercise Price per Share, Exercisable - balance $ 272    
Weighted Average Remaining Life (Years), Outstanding 8 years 2 months 8 days   8 years 5 months 4 days
Options, Granted    
Weighted Average Exercise Price per Share, Granted    
Options, Exercised  
Weighted Average Exercise Price per Share, Exercised    
Options, Expired    
Weighted Average Exercise Price per Share, Expired    
Options, Outstanding - balance 4,411   4,411
Weighted Average Exercise Price per Share, Exercisable - balance $ 272   $ 272