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v3.25.3

Stockholders' Equity (Details) - Options Held [Member] - $ / shares | 3 Months Ended
--- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024
Offsetting Assets [Line Items] |  |  |  |  |  |
Options outstanding balance, After price modification | 218,712 | 218,712 | 216,212 |  |  |
Weighted average exercise price, After price modification | $ 28.78 | $ 28.78 | $ 29.60 |  |  |
Options outstanding beginning balance |  |  |  | 218,600 | 122,225 | 106,475
Weighted average exercise price at beginning |  |  |  | $ 29.60 | $ 42.40 | $ 45.20
Options granted |  |  | 15,000 |  | 96,375 | 15,750
Weighted average exercise price granted |  |  | $ 6.04 | $ 0 | $ 13.20 | $ 23.60
Options exercised | 0 | 0 | 0 | 0 | 0 | 0
Weighted average exercise price exercises | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0
Options cancelled | 4,458 |  | 12,500 |  |  |
Weighted average exercise price cancelled | $ 13.20 |  | $ 13.20 |  |  |
Options outstanding ending balance | 214,254 |  |  | 218,600 | 218,600 | 122,225
Weighted average exercise price at ending | $ 29.13 |  |  | $ 29.60 | $ 29.60 | $ 42.40
Options, Exercisable | 190,494 |  |  | 171,379 |  |
Weighted average exercise price, Exercisable | $ 31.08 |  |  | $ 32.80 |  |

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- Definition The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(03) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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