v3.25.2
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