Share Based Awards (Details - Warrant activity) |
6 Months Ended |
|---|---|
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Jun. 30, 2026
$ / shares
shares
| |
| Equity [Abstract] | |
| Warrants outstanding, beginning balance | shares | 350,000 |
| Weighted average exercise price warrants outstanding, beginning balance | $ / shares | $ 9.70 |
| Warrants granted | shares | 0 |
| Weighted average exercise price warrants, granted | $ / shares | $ 0 |
| Warrants forfeited/cancelled/restored | shares | 0 |
| Weighted average exercise price warrants, forfeited/cancelled/restored | $ / shares | $ 0 |
| Warrants exercised | shares | (350,000) |
| Weighted average exercise price warrants, exercised | $ / shares | $ 9.70 |
| Warrants outstanding, ending balance | shares | 0 |
| Weighted average exercise price warrants outstanding, ending balance | $ / shares | $ 0 |
| X | ||||||||||
- References No definition available.
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- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of warrants or rights outstanding. No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of non-option equity instruments exercised by participants. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares under non-option equity instrument agreements that were cancelled as a result of occurrence of a terminating event. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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