v3.26.1
Share-Based Compensation (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Feb. 02, 2026
Feb. 01, 2025
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Stock options, granted     765,000    
Stock price     $ 1.01 $ 1.51  
Stock compensation expense     $ 526,778   $ 568,709
Number of shares exercisable     3,496,944    
Weighted average exercisable price     $ 3.45    
Share based compensation expense     $ 622,033 $ 994,295  
Unvested compensation     $ 1,071,022    
Options exercisable, weighted average remaining contractual life     8 years 2 months 19 days    
Options, fair market value     $ 1.00    
Exercisable, intrinsic value     $ 79,378    
2019 Stock Incentive Plan [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Stock price $ 1.04 $ 0.92      
Number of shares exercisable 765,000 1,170,000      
Weighted average exercisable price $ 1.04 $ 0.92      
Fair value of options $ 791,000 $ 1,073,000      
Expected term 6 years 6 years      
Volatility percentage 218.00% 241.00%      
Dividend rate 0.00% 0.00%      
Weighted average risk-free interest rate 3.74% 4.45%      
Restricted Stock [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Fair value $ 1,456,000 $ 414,000      
Stock options, granted 1,400,000        
Stock price $ 1.04 $ 0.92      
Unamortized stock compensation expense     $ 3,810,111    
Chief Executive Officer [Member] | Restricted Stock [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Issuance of restricted stock to employees 500,000 250,000      
Fair value $ 600,000        
Other Officers [Member] | Restricted Stock [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Issuance of restricted stock to employees 300,000 200,000