v3.26.1
Capitalization and Equity Transactions (Tables)
12 Months Ended
Dec. 31, 2025
Stockholders' Equity Note [Abstract]  
Schedule of Common Stock Warrants were Outstanding

As of December 31, 2025, the following common stock warrants were outstanding:

 

Number of Common Shares   Exercise price   Expiration  
underlying warrants   per share   date  
  40,124   $ 3.25   July 29, 2029  
  1,192,207   $ 5.03   October 8, 2028  
Schedule of Common Stock Reserved [Table Text Block]

We had the following shares of common stock reserved for future issuance:

 

    As at December 31,  
    2025     2024  
Subject to outstanding options under the Amended and Restated 2018 Stock Option Plan, 2024 Stock Option Plan and 2025 Omnibus Incentive Plan     1,942,184       1,679,054  
Subject to outstanding RSUs under the 2025 Omnibus Incentive Plan     40,000       -  
Subject to exercise of outstanding warrants     1,232,331       87,744  
Available for future grants under the Amended and Restated 2018 Stock Option Plan     -       -  
Available for future grants under the 2024 Stock Option Plan     697,816       720,946  
Available for future grants under the 2025 Omnibus Incentive Plan     2,720,000       -  
      6,632,331       2,487,744