v3.26.1
SCHEDULE OF RESTRICTED STOCK UNITS ACTIVITY (Details) - $ / shares
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Restricted Stock Units (RSUs) [Member]          
Restricted stock units, granted 39,216   67,555 39,216 67,555
Director [Member] | Restricted Stock Units (RSUs) [Member]          
Restricted stock units outstanding, beginning balance   13,333   13,333
Weighted-average grant-date fair value, beginning balance   $ 6.75   $ 6.75
Restricted stock units, granted   39,216     67,554
Weighted-average grant-date fair value, granted       4.59 $ 6.75
Restricted stock units, vested   (13,333)     (40,888)
Weighted-average grant-date fair value, vested       $ 6.75 $ 6.75
Outstanding forfeited or cancelled      
Weighted-average grant-date fair value, forfeited or cancelled      
Restricted stock units outstanding, ending balance 39,216   26,666 39,216 26,666
Weighted-average grant-date fair value, ending balance $ 4.59   $ 6.75 $ 4.59 $ 6.75
Restricted stock units, forfeited or cancelled      
Weighted-average grant-date fair value, forfeited or cancelled      
Employees [Member] | Performance Shares [Member]          
Restricted stock units outstanding, beginning balance   225,471   225,471 228,456
Weighted-average grant-date fair value, beginning balance   $ 25.00   $ 25.00 $ 25.00
Restricted stock units, granted      
Weighted-average grant-date fair value, granted      
Restricted stock units, vested      
Weighted-average grant-date fair value, vested      
Outstanding forfeited or cancelled       2,985
Weighted-average grant-date fair value, forfeited or cancelled       $ 25.00
Restricted stock units outstanding, ending balance 225,471   225,471 225,471 225,471
Weighted-average grant-date fair value, ending balance $ 25.00   $ 25.00
Restricted stock units, forfeited or cancelled       (2,985)
Weighted-average grant-date fair value, forfeited or cancelled       $ (25.00)