Share-based Compensation (Details Narrative) |
6 Months Ended |
|---|---|
|
Jun. 30, 2025
USD ($)
| |
| Unrecognized share-based compensation expense | $ 500,000 |
| Weighted average remaining | 1 year 2 months 12 days |
| Restricted Stock Units (RSUs) | |
| Estimated fair value of these PRSU | $ 640,500 |
| Descripton of equity-based compensation | The first is 250,000 RSAs that were granted to members of management on April 2, 2024 and vested 33% on the date of grant and 33% on January 1, 2025 with the remainder to vest on January 1, 2026, subject to continued service. The estimated fair value of these RSAs of $640,500 will be recorded over the service period. The second is 250,000 Performance- based Restricted Stock Units (PSRUs) that would vest upon meeting certain revenue or adjusted EBITDA performance targets through December 31, 2025, subject to continued service |