v3.25.3
Pay vs Performance Disclosure - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Pay vs Performance Disclosure [Table]      
Pay vs Performance [Table Text Block]
                   Value of Initial Fixed $100 Investment     
Year  Summary Compensation Table Total for the Principal Executive Officer (“PEO”) (1)   Compensation Actually Paid to the PEO (1)(3)   Average Summary Compensation Table Total for Non-PEO Named Executive Officers (“NEOs”) (2)   Average Compensation Actually Paid to the NEOs (2)(3)   Total Shareholder Return (“TSR”)   Net Income (Loss) 
2024  $446,154   $942,394   $245,385   $494,480   $130   $(11,242,404)
2023  $657,797   $579,640   $353,898   $314,120   $54   $(2,465,439)
2022  $827,122   $858,739   $438,376   $449,687   $61   $(677,107)
   
Named Executive Officers, Footnote [Text Block]

  

  (1) Our Chief Executive Officer, Fawad Maqbool, served as our PEO for all years in the table.
  (2) Our Chief Financial Officer, Louisa Sanfratello, and our Chief Operating Officer, Jorge Flores, served as our NEOs for all years in the table.
   
PEO Total Compensation Amount [1] $ 446,154 $ 657,797 $ 827,122
PEO Actually Paid Compensation Amount [1],[2] $ 942,394 579,640 858,739
Adjustment To PEO Compensation, Footnote [Text Block]

 

Year  Executives  Summary Compensation Table Total   Subtract Equity Awards Granted in Covered Year (a)   Add Year-End Fair Value of Equity Awards (b)   Change in Fair Value of Prior Equity Awards (c)   Add Change in Fair Value of Vested Equity Awards (d)   Subtract the Fair Value of Equity Awards that Failed to Meet Vesting Conditions (e)   Total Compensation Actually Paid 
2024  PEO  $446,154   $-   $-   $528,380   $(32,140)  $-   $942,394 
2024  NEOs  $245,385   $-   $-   $265,570   $(16,475)  $-   $494,480 
2023  PEO  $657,797   $(157,797)  $172,000   $(65,280)  $(27,080)  $-   $579,640 
2023  NEOs  $353,898   $(78,898)  $86,000   $(33,305)  $(13,575)  $-   $314,120 
2022  PEO  $827,122   $(330,787)  $340,550   $-   $21,854   $-   $858,739 
2022  NEOs  $438,376   $(165,393)  $170,275   $(4,144)  $10,573   $-   $449,687 

 

  a) Subtract amounts reported in “Stock Awards” and “Option Awards” columns of the Summary Compensation Table.
  b) Add the year-end fair value of equity awards granted during the covered year that are outstanding and unvested as of the end of the covered fiscal year.
  c) Add the year-end change in fair value of equity awards granted during prior years that are outstanding and unvested as of the end of the covered fiscal year compared to the fair value at the end of the prior fiscal year.
  d) Add the vesting date fair value of equity awards granted and vested during the covered fiscal year, as well as equity awards granted during prior years compared to the fair value at the end of the prior fiscal year.
  e) Subtract the prior fiscal year fair value of equity awards granted during prior years that fail to meet the applicable vesting conditions during the covered fiscal year.
   
Non-PEO NEO Average Total Compensation Amount [3] $ 245,385 353,898 438,376
Non-PEO NEO Average Compensation Actually Paid Amount [2],[3] $ 494,480 314,120 449,687
Compensation Actually Paid vs. Total Shareholder Return [Text Block]

 

The chart below highlights the alignment between “compensation actually paid” to our Named Executive Officers and our total shareholder return performance for the past three fiscal years.

 

   
Compensation Actually Paid vs. Net Income [Text Block]

The chart below highlights the alignment between “compensation actually paid” to our Named Executive Officers and our net income performance for the past three fiscal years.

 

   
Total Shareholder Return Amount $ 130 54 61
Net Income (Loss) Attributable to Parent $ (11,242,404) $ (2,465,439) $ (677,107)
PEO Name Fawad Maqbool Fawad Maqbool Fawad Maqbool
PEO [Member] | Equity Awards Granted in Covered [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount [4] $ (157,797) $ (330,787)
PEO [Member] | Year-End Fair Value of Equity Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount [5] 172,000 340,550
PEO [Member] | Change in Fair Value of Prior Equity Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount [6] 528,380 (65,280)
PEO [Member] | Change in Fair Value of Vested Equity Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount [7] (32,140) (27,080) 21,854
PEO [Member] | Fair Value of Equity Awards that Failed to Meet Vesting Conditions [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount [8]
Non-PEO NEO [Member] | Equity Awards Granted in Covered [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount [4] (78,898) (165,393)
Non-PEO NEO [Member] | Year-End Fair Value of Equity Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount [5] 86,000 170,275
Non-PEO NEO [Member] | Change in Fair Value of Prior Equity Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount [6] 265,570 (33,305) (4,144)
Non-PEO NEO [Member] | Change in Fair Value of Vested Equity Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount [7] (16,475) (13,575) 10,573
Non-PEO NEO [Member] | Fair Value of Equity Awards that Failed to Meet Vesting Conditions [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount [8]
[1] Our Chief Executive Officer, Fawad Maqbool, served as our PEO for all years in the table.
[2] To calculate “compensation actually paid” for our PEO and other NEOs the following adjustments were made to Summary Compensation Table total pay:
[3] Our Chief Financial Officer, Louisa Sanfratello, and our Chief Operating Officer, Jorge Flores, served as our NEOs for all years in the table.
[4] Subtract amounts reported in “Stock Awards” and “Option Awards” columns of the Summary Compensation Table.
[5] Add the year-end fair value of equity awards granted during the covered year that are outstanding and unvested as of the end of the covered fiscal year.
[6] Add the year-end change in fair value of equity awards granted during prior years that are outstanding and unvested as of the end of the covered fiscal year compared to the fair value at the end of the prior fiscal year.
[7] Add the vesting date fair value of equity awards granted and vested during the covered fiscal year, as well as equity awards granted during prior years compared to the fair value at the end of the prior fiscal year.
[8] Subtract the prior fiscal year fair value of equity awards granted during prior years that fail to meet the applicable vesting conditions during the covered fiscal year.