v3.26.1
Share-Based Compensation (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Feb. 02, 2026
Feb. 01, 2025
Jun. 30, 2026
Jun. 30, 2026
Jun. 30, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Stock price $ 0.98     $ 0.98 $ 0.98 $ 1.56
Stock compensation expense         $ 994,361 $ 1,063,918
Number of shares exercisable 3,546,028     3,546,028 3,546,028  
Share based compensation expense         $ 675,828 $ 1,962,000
Unvested compensation $ 1,113,472     $ 1,113,472 $ 1,113,472  
Options exercisable, weighted average remaining contractual life         8 years  
Options, fair market value $ 1.00     $ 1.00 $ 1.00  
Exercisable, intrinsic value $ 20,782     $ 20,782 $ 20,782  
2019 Stock Incentive Plan [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Stock price $ 0.9480 $ 1.04 $ 0.92 $ 0.9480 $ 0.9480  
Number of shares exercisable 55,000 765,000 1,170,000 55,000 55,000  
Weighted average exercisable price $ 0.9480 $ 1.04 $ 0.92 $ 0.9480 $ 0.9480  
Fair value of options $ 52,000 $ 791,000 $ 1,073,000      
Expected term 6 years 6 years 6 years      
Volatility percentage 216.00% 218.00% 241.00%      
Dividend rate 0.00% 0.00% 0.00%      
Weighted average risk-free interest rate 4.25% 3.74% 4.45%      
Common Stock [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Stock issued during the period, granted shares       101,628 671,628 387,194
Restricted Stock [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Fair value   $ 1,456,000 $ 414,000      
Stock price   $ 1.04 $ 0.92      
Unamortized stock compensation expense $ 3,342,528     $ 3,342,528 $ 3,342,528  
Restricted Stock [Member] | Chief Executive Officer [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Issuance of restricted stock to employees   500,000 250,000      
Restricted Stock [Member] | Director [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Issuance of restricted stock to employees   300,000        
Restricted Stock [Member] | Executive Officer [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Fair value   $ 600,000        
Restricted Stock [Member] | Other Officers [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Issuance of restricted stock to employees     200,000      
Restricted Stock [Member] | Common Stock [Member]            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]            
Stock issued during the period, granted shares   1,400,000