Stock Options (Details Narrative) |
3 Months Ended | 6 Months Ended |
---|---|---|
Jun. 30, 2025
USD ($)
shares
|
Jun. 30, 2025
USD ($)
$ / shares
shares
|
|
For Q3 2025 [Member] | ||
Future expense for stock option grant | $ 257,476 | |
Stock Options [Member] | ||
Cashless options exchanged | shares | 14,000 | 20,000 |
Common stock shares issued | shares | 9,559 | 13,281 |
Expense of stock options issued to management, directors and employees | $ 495,146 | $ 990,292 |
Intrinsic value | 160,355 | $ 211,831 |
Options issued | shares | 400,000 | |
Exercise price | $ / shares | $ 11.50 | |
Intrinsic Value Outstanding | $ 1,084,250 | $ 1,084,250 |
Weighted average remaining term | 2 years 3 months | |
For Q4 2025 [Member] | ||
Future expense for stock option grant | $ 257,476 | |
For Q1 2026 [Member] | ||
Future expense for stock option grant | 138,641 | |
For Q2 2026 [Member] | ||
Future expense for stock option grant | 138,641 | |
For Q3 2026 [Member] | ||
Future expense for stock option grant | 59,418 | |
For Q4 2026 [Member] | ||
Future expense for stock option grant | $ 59,418 |