v3.25.1
Pay vs Performance Disclosure - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Pay vs Performance Disclosure [Table]      
Disclosure - Pay vs Performance Disclosure
Year  Summary Compensation Table Total for PEO #1 – John P. Campi ($)(1)   Summary Compensation Table Total for PEO #2 – Leonard J. Sokolow ($)(1)   Compensation Actually Paid to PEO #1 – John P. Campi ($)(1)(2)(3)  

Compensation Actually Paid to PEO #2 – Leonard J. Sokolow

($)(1)(2)(4)

   Average Summary Compensation Table Total for Non-PEO NEOs ($)(1)  

Average Compensation Actually Paid to Non-PEO NEOs

($)(1)(2)(5)

  

Value of Initial Fixed $100 Investment Based on Total Stockholder Return

($)(6)

   Net Income (Loss) ($)(7) 
(a)  (b)   (b)   (c)   (c)   (d)   (e)   (f)   (g) 
2024   195,000    306,909    195,000    205,709    424,973    451,878    8.29    (35,768,144)
2023   150,000    452,821    150,000    347,537    359,975    379,535    11.43    (39,732,656)
2022   150,090    —    (1,030,710)   —    797,409    (487,253)   21.27    (27,035,941)
    
Named Executive Officers, Footnote [Text Block]

 

(1)The named executive officers included in the table above are as follows:

 

Year   PEOs   Non-PEO NEOs
2024   John P. Campi and Leonard J. Sokolow   Rani R. Kohen, Marc-Andre Boisseau, Patricia Barron and Steven M. Schmidt
2023   John P. Campi and Leonard J. Sokolow   Rani R. Kohen, Marc-Andre Boisseau, Patricia Barron and Steven M. Schmidt
2022   John P. Campi   Rani R. Kohen, Marc-Andre Boisseau, Patricia Barron and Steven M. Schmidt
    
Adjustment To PEO Compensation, Footnote [Text Block]    (3)The following adjustments were made to determine the CAP of our PEO #1, John P. Campi, for the 2022, 2023, and 2024 fiscal years:

 

 

+    —    —    — 
   PEO #1 
   2022   2023   2024 
SCT - Total Compensation  $150,090   $150,000   $195,000 
- grant date fair value of stock and option awards granted during the covered fiscal year   —    —    — 
+ fair value at fiscal year end of outstanding and unvested stock and option awards granted during the covered fiscal year   —    —    — 
+ change in fair value at fiscal year end of outstanding and unvested stock and option awards granted in prior fiscal years   (1,180,800)   —    — 
+ fair value of awards granted during the fiscal year that vested during the covered fiscal year   —    —    — 
+ change in fair value as of vesting date of stock and option awards granted in prior fiscal years that vested during the covered fiscal year   —    —    — 
- fair value as of prior fiscal year end of stock and option awards granted in prior fiscal years that failed to meet applicable vesting conditions during the covered fiscal year   —    —    — 
+ dollar value of dividends or earnings paid on stock and option awards in the covered fiscal year prior to vesting that are not otherwise included in total compensation   —    —    — 
Cumulative Equity Adjustments (subtotal)   (1,180,800)   —    — 
Compensation Actually Paid  $(1,030,710)  $150,000   $195,000 

 

(4)The following adjustments were made to determine the CAP of our PEO #2, Leonard J. Sokolow, for the 2023 and 2024 fiscal years:

 

- g   (403,692)   — 
   PEO #2 
   2023   2024 
SCT - Total Compensation  $452,821   $306,909 
- grant date fair value of stock and option awards granted during the covered fiscal year   (403,692)   — 
+ fair value at fiscal year end of outstanding and unvested stock and option awards granted during the covered fiscal year   245,729    — 
+ change in fair value at fiscal year end of outstanding and unvested stock and option awards granted in prior fiscal years   —    (101,200)
+ fair value of awards granted during the fiscal year that vested during the covered fiscal year   52,679    — 
+ change in fair value as of vesting date of stock and option awards granted in prior fiscal years that vested during the covered fiscal year   —    — 
- fair value as of prior fiscal year end of stock and option awards granted in prior fiscal years that failed to meet applicable vesting conditions during the covered fiscal year   —    — 
+ dollar value of dividends or earnings paid on stock and option awards in the covered fiscal year prior to vesting that are not otherwise included in total compensation   —    — 
Cumulative Equity Adjustments (subtotal)   (105,284)   (105,284)
Compensation Actually Paid  $347,537   $205,709 
    
Non-PEO NEO Average Total Compensation Amount $ 424,973 $ 359,975 $ 797,409
Non-PEO NEO Average Compensation Actually Paid Amount $ 451,878 379,535 (487,253)
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]

 

(5)The following adjustments were made to determine the CAP of our non-PEO NEOs for the 2022, 2023, and 2024 fiscal years. For non-PEO NEOs, CAP is calculated on an average basis.

 

- g   (637,388)   (106,967)   (159,545)
   Non-PEO NEOs 
   2022   2023   2024 
SCT - Total Compensation  $797,409   $359,975   $424,973
- grant date fair value of stock and option awards granted during the covered fiscal year   (637,388)   (106,967)   (159,545)
+ fair value at fiscal year end of outstanding and unvested stock and option awards granted during the covered fiscal year   76,353    92,947    171,600 
+ change in fair value at fiscal year end of outstanding and unvested stock and option awards granted in prior fiscal years   (904,375)   —    (2,100)
+ fair value of awards granted during the fiscal year that vested during the covered fiscal year   234,448    40,100    13,525]
+ change in fair value as of vesting date of stock and option awards granted in prior fiscal years that vested during the covered fiscal year   (37,500)   (6,520)   3,425 
- fair value as of prior fiscal year end of stock and option awards granted in prior fiscal years that failed to meet applicable vesting conditions during the covered fiscal year   (16,200)   —    — 
+ dollar value of dividends or earnings paid on stock and option awards in the covered fiscal year prior to vesting that are not otherwise included in total compensation   —    —    — 
Cumulative Equity Adjustments (subtotal)   (1,284,662)   19,560    26,905 
Compensation Actually Paid  $(487,253)  $379,535   $451,878 
    
Total Shareholder Return Amount $ 8.29 11.43 21.27
Net Income (Loss) Attributable to Parent $ (35,768,144) $ (39,732,656) $ (27,035,941)
PEO Name John P. Campi and Leonard J. Sokolow John P. Campi and Leonard J. Sokolow John P. Campi
Non-PEO NEO [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount $ 26,905 $ 19,560 $ (1,284,662)
Grant Date Fair Value of Stock and Option Awards Granted During Covered Fiscal Year [Member] | Non-PEO NEO [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (159,545) (106,967) (637,388)
Fair Value at Fiscal Year End of Outstanding and Unvested Stock and Option Awards Granted During Covered Fiscal Year [Member] | Non-PEO NEO [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 171,600 92,947 76,353
Change in Fair Value at Fiscal Year End of Outstanding and Unvested Stock and Option Awards Granted in Prior Fiscal Years [Member] | Non-PEO NEO [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (2,100) (904,375)
Fair Value of Awards Granted During Fiscal Year that Vested During Covered Fiscal Year [Member] | Non-PEO NEO [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 13,525 40,100 234,448
Change in Fair Value of Vesting Date of Stock and Option Awards Granted in Prior Fiscal Years that Vested During Covered Fiscal Year [Member] | Non-PEO NEO [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 3,425 (6,520) (37,500)
Fair Value of Prior Fiscal Year End of Stock and Option Awards Granted in Prior Fiscal Years that Failed to Meet Applicable Vesting Conditions During Covered Fiscal Year [Member] | Non-PEO NEO [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (16,200)
Dollar Value of Dividends or Earnings Paid on Stock and Option Awards in Covered Fiscal Year Prior to Vesting that are not Otherwise Included in Total Compensation [Member] | Non-PEO NEO [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount
John P. Campi [Member]      
Pay vs Performance Disclosure [Table]      
SCT - Total Compensation 195,000 150,000 150,090
Compensation Actually Paid 195,000 150,000 (1,030,710)
Adjustment to Compensation Amount (1,180,800)
John P. Campi [Member] | Grant Date Fair Value of Stock and Option Awards Granted During Covered Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount
John P. Campi [Member] | Fair Value at Fiscal Year End of Outstanding and Unvested Stock and Option Awards Granted During Covered Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount
John P. Campi [Member] | Change in Fair Value at Fiscal Year End of Outstanding and Unvested Stock and Option Awards Granted in Prior Fiscal Years [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (1,180,800)
John P. Campi [Member] | Fair Value of Awards Granted During Fiscal Year that Vested During Covered Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount
John P. Campi [Member] | Change in Fair Value of Vesting Date of Stock and Option Awards Granted in Prior Fiscal Years that Vested During Covered Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount
John P. Campi [Member] | Fair Value of Prior Fiscal Year End of Stock and Option Awards Granted in Prior Fiscal Years that Failed to Meet Applicable Vesting Conditions During Covered Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount
John P. Campi [Member] | Dollar Value of Dividends or Earnings Paid on Stock and Option Awards in Covered Fiscal Year Prior to Vesting that are not Otherwise Included in Total Compensation [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount
Leonard J Sokolow [Member]      
Pay vs Performance Disclosure [Table]      
SCT - Total Compensation 306,909 452,821
Compensation Actually Paid 205,709 347,537
Adjustment to Compensation Amount (105,284) (105,284)  
Leonard J Sokolow [Member] | Grant Date Fair Value of Stock and Option Awards Granted During Covered Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (403,692)  
Leonard J Sokolow [Member] | Fair Value at Fiscal Year End of Outstanding and Unvested Stock and Option Awards Granted During Covered Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 245,729  
Leonard J Sokolow [Member] | Change in Fair Value at Fiscal Year End of Outstanding and Unvested Stock and Option Awards Granted in Prior Fiscal Years [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (101,200)  
Leonard J Sokolow [Member] | Fair Value of Awards Granted During Fiscal Year that Vested During Covered Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 52,679  
Leonard J Sokolow [Member] | Change in Fair Value of Vesting Date of Stock and Option Awards Granted in Prior Fiscal Years that Vested During Covered Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount  
Leonard J Sokolow [Member] | Fair Value of Prior Fiscal Year End of Stock and Option Awards Granted in Prior Fiscal Years that Failed to Meet Applicable Vesting Conditions During Covered Fiscal Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount  
Leonard J Sokolow [Member] | Dollar Value of Dividends or Earnings Paid on Stock and Option Awards in Covered Fiscal Year Prior to Vesting that are not Otherwise Included in Total Compensation [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount