XML 48 R38.htm IDEA: XBRL DOCUMENT v3.25.2
Common Stock Options, Restricted Stock Units and Restricted Stock (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 11, 2025
Nov. 30, 2023
Jun. 30, 2025
Jun. 30, 2025
Jun. 30, 2024
Common Stock Options, Restricted Stock Units and Restricted Stock (Details)          
Vested shares   46      
Stock-based compensation expense     $ 39,530 $ 171,809 $ 504,087
Unrecognized stock-based compensation expense       504,816  
Vested shares amount       $ 80,000  
Grant date fair value per share $ 3.37        
Issued shares of restricted common stock $ 161,527 $ 115      
Fair value of restricted common stock   $ 200,485