Stock-Based Compensation (Details Narrative) - USD ($)
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3 Months Ended |
6 Months Ended |
12 Months Ended |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jan. 20, 2025 |
Sep. 30, 2024 |
Jul. 01, 2024 |
Jun. 30, 2024 |
Nov. 27, 2023 |
Sep. 26, 2023 |
Jun. 30, 2023 |
Nov. 06, 2022 |
Nov. 06, 2022 |
Oct. 07, 2022 |
Jun. 30, 2022 |
Jun. 17, 2022 |
Apr. 09, 2021 |
Jul. 14, 2020 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
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Shares outstanding |
744,726
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744,726
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744,726
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613,232
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Weighted-average recognition period |
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18 months
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Number of stock option exercisable |
669,726
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669,726
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669,726
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409,897
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Exercise price of options |
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Number of fully vested option exercisable |
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131,494
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Deferred compensation expense for unvested stock options |
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$ 91,000
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Fair market value, per share |
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$ 0.905
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Outstanding stock options to acquire shares of common stock not vested |
75,000
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75,000
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75,000
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Schellens [Member] |
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Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
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Purchase of stock options shares |
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15,000
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Weighted-average recognition period |
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5 years
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Exercise price |
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$ 2.39
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Share based compensation vesting rights, percentage |
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The stock option vested quarterly over a three-year period commencing on the last
day of each calendar quarter commencing September 30, 2024.
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Fair value of stock options |
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$ 29,074
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Stock price per share |
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$ 1.9382
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Stock based compensation |
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$ 2,418
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$ 4,810
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BasvanderBaan [Member] | Employment Agreement [Member] |
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Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
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Purchase of stock options shares |
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250,000
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Exercise price |
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$ 1.95
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Fair value of stock options |
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$ 403,066
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Stock price per share |
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$ 1.612
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Stock based compensation |
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$ 200,805
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$ 33,345
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$ 233,784
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$ 66,690
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Mr van der Baan [Member] | Employment Agreement [Member] |
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Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
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Share based compensation vesting rights, percentage |
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The stock option initially vested in equal increments quarterly over a three-year
period commencing on the last day of each calendar quarter commencing October 1, 2023, subject to continued service.
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BasvanderBaan [Member] |
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Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
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Purchase of stock options shares |
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25,000
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Weighted-average recognition period |
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5 years
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Exercise price |
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$ 7.40
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Share based compensation vesting rights, percentage |
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vesting 50% on the grant date and the
remainder vesting 12.5% on the last day of each subsequent calendar quarter-end until fully vested, subject to continued service.
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Fair value of stock options |
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$ 158,525
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Stock price per share |
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$ 6.341
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Stock options vested |
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$ 79,263
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Stock based compensation |
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$ 9,695
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$ 19,390
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Director [Member] |
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Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
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Purchase of stock options shares |
10,000
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10,000
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10,000
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10,000
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30
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Weighted-average recognition period |
5 years
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5 years
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Exercise price |
$ 0.905
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$ 2.37
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$ 0.905
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$ 2.37
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$ 0.905
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$ 2.37
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Share based compensation vesting rights, percentage |
vesting 12.5% on the last day of each subsequent calendar quarter-end until fully vested,
subject to continued service.
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vesting 12.5% on the last day of each subsequent calendar quarter-end until fully vested,
subject to continued service.
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Fair value of stock options |
$ 28,700
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$ 73,976
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Stock price per share |
$ 0.7175
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$ 1.8494
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$ 0.7175
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$ 1.8494
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$ 0.7175
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$ 1.8494
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Stock based compensation |
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$ 9,220
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$ 18,340
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Number of fully vested option exercisable |
40,000
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40,000
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Director [Member] | Equity Option [Member] |
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Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
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Stock based compensation |
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0
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0
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Five Non-Officer Directors [Member] |
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Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
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Purchase of stock options shares |
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50,000
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Weighted-average recognition period |
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5 years
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Exercise price |
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$ 7.40
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Share based compensation vesting rights, percentage |
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vesting 12.5% on the last day of each subsequent calendar quarter-end until fully vested,
subject to continued service.
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Fair value of stock options |
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$ 316,700
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Stock price per share |
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$ 6.334
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Stock based compensation |
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$ 23,655
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$ 47,310
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Four Officers [Member] |
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Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
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Purchase of stock options shares |
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20,000
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Weighted-average recognition period |
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5 years
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Share based compensation vesting rights, percentage |
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vesting 25% on issuance and 25% on each anniversary date thereafter until fully vested, subject to continued service.
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Fair value of stock options |
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$ 262,560
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Stock price per share |
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$ 3.282
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$ 3.282
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Stock based compensation |
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$ 4,088
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$ 12,396
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$ 8,131
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$ 24,660
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Number of stock option exercisable |
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80,000
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80,000
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Exercise price of options |
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$ 20.00
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Stock options granted to purchase common stock, issued |
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80,000
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Four Non-officer Directors [Member] |
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Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
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Purchase of stock options shares |
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40,000
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Weighted-average recognition period |
5 years
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5 years
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5 years
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5 years
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5 years
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5 years
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Exercise price |
$ 0.905
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$ 1.21
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$ 2.33
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$ 1.87
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$ 5.88
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$ 0.905
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$ 0.905
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Share based compensation vesting rights, percentage |
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vesting 12.5% on the last day of each subsequent calendar quarter-end until fully vested,
subject to continued service.
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Fair value of stock options |
$ 27,500
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$ 27,500
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$ 27,500
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$ 27,500
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$ 27,500
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$ 192,593
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$ 27,500
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Stock price per share |
$ 0.6448
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$ 0.8546
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$ 1.65002
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$ 1.2961
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$ 1.6570
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$ 4.8131
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$ 0.6448
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$ 1.6570
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$ 0.6448
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$ 1.6570
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Stock based compensation |
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$ 23,968
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$ 24,100
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$ 47,672
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$ 48,068
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Four Non Officer Director [Member] |
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Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
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Purchase of stock options shares |
42,648
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32,181
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16,665
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21,217
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16,598
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Exercise price |
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$ 2.37
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$ 2.37
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$ 2.37
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2020 Stock Incentive Plan [Member] |
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Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
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Common shares avaliable for issuable |
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336,667
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180,000
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Purchase of stock options shares |
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750,000
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413,333
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Shares outstanding |
699,309
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699,309
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699,309
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Shares were available for issuance |
50,691
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50,691
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50,691
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2020 Stock Incentive Plan [Member] | Maximum [Member] |
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Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |
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Number of restricted stock issued |
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233,333
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