v3.25.2
Share-Based Compensation (Details Narrative) - USD ($)
6 Months Ended
Feb. 01, 2025
Jun. 30, 2025
Jun. 30, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Shares issued restricted stock   339,584 241,666
Stock price   $ 1.56  
Stock compensation expense   $ 1,063,918 $ 1,589,609
Number of shares exercisable   2,261,900  
Weighted average exercisable price   $ 3.84  
Share based compensation expense   $ 1,962,000 $ 5,706,311
Unvested compensation   $ 2,340,674  
Options exercisable, weighted average remaining contractual life   8 years 8 months 4 days  
Options, fair market value   $ 1.50  
Options exercisable, intrinsic value   $ 629,975  
2019 Stock Incentive Plan [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Stock price $ 0.92    
Number of shares exercisable 1,170,000    
Weighted average exercisable price $ 0.92    
Fair value of options $ 1,073,000    
Expected term 6 years    
Volatility percentage 241.00%    
Dividend rate 0.00%    
Weighted average risk-free interest rate 4.45%    
Restricted Stock [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Fair value $ 414,000    
Stock price $ 0.92    
Unamortized stock compensation expense   $ 3,872,307  
Chief Executive Officer [Member] | Restricted Stock [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Shares issued restricted stock 250,000    
Employees [Member] | Restricted Stock [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Shares issued restricted stock 200,000