CAPITAL STOCK (Details Narrative) - USD ($)
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1 Months Ended |
3 Months Ended |
6 Months Ended |
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Apr. 30, 2026 |
Apr. 17, 2026 |
Apr. 02, 2026 |
Apr. 02, 2026 |
Mar. 19, 2026 |
Mar. 06, 2026 |
Feb. 28, 2026 |
Feb. 03, 2026 |
Jan. 31, 2026 |
Jan. 29, 2026 |
Jan. 16, 2026 |
Jan. 14, 2026 |
Jan. 13, 2026 |
Jan. 06, 2026 |
Dec. 11, 2025 |
Jun. 30, 2025 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 02, 2025 |
| Class of Stock [Line Items] |
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| Total authorized shares |
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350,000,000
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350,000,000
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350,000,000
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| Common stock shares authorized |
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300,000,000
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300,000,000
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300,000,000
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300,000,000
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| Common stock par value |
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$ 0.001
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$ 0.001
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$ 0.001
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$ 0.001
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| Selling, general and administrative expense |
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$ 1,359,766
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$ 987,319
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$ 2,524,191
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$ 2,267,960
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| Stock issued for services, value |
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163,000
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$ 660,000
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97,500
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| Share-based compensation expense |
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366,939
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97,500
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1,031,135
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97,500
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| Restricted common stock |
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62,500
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| Issuance Of Restricted Stock Grants [Member] |
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| Class of Stock [Line Items] |
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| Share-based compensation expense |
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228,106
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460,302
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| Professional Fees [Member] |
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| Class of Stock [Line Items] |
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| Share-based compensation expense |
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$ 138,833
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97,500
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$ 570,833
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97,500
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| Equity Incentive Plan 2024 [Member] |
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| Class of Stock [Line Items] |
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| Shares available for grant |
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1,606,718
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1,606,718
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1,606,718
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| Deferred Compensation [Member] | Alex Cunningham [Member] |
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| Class of Stock [Line Items] |
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| Debt Conversion, Converted Instrument, Shares Issued |
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556,528
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556,528
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| Debt Conversion, Converted Instrument, Amount |
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$ 2,365,242
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$ 2,365,242
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| Deferred Compensation [Member] | Daniel Thompson [Member] |
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| Class of Stock [Line Items] |
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| Debt Conversion, Converted Instrument, Shares Issued |
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588,249
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| Debt Conversion, Converted Instrument, Amount |
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$ 2,352,994
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| Consulting Service Provider [Member] |
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| Class of Stock [Line Items] |
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| Stock issued for services, shares |
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100,000
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200,000
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| Selling, general and administrative expense |
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$ 357,000
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| Legal Service Provider [Member] |
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| Class of Stock [Line Items] |
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| Stock issued for services, shares |
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13,761
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| Selling, general and administrative expense |
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$ 60,000
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| Investor Relation Service Provider [Member] |
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| Class of Stock [Line Items] |
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| Stock issued for services, shares |
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19,614
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5,000
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| Stock issued for services, value |
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$ 30,000
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| Share-based compensation expense |
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$ 97,500
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| Settlement Of Bonus Payable [Member] | EmployeeMember |
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| Class of Stock [Line Items] |
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| Stock issued for services, shares |
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62,500
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| Stock issued for services, value |
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$ 228,000
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| Settlement Of Bonus Payable [Member] | EmployeeMember | January 13, 2026 [Member] |
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| Class of Stock [Line Items] |
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| Stock issued for services, shares |
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31,250
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| Settlement Of Bonus Payable [Member] | EmployeeMember | January 2, 2027 [Member] |
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| Class of Stock [Line Items] |
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| Stock issued for services, shares |
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15,625
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| Settlement Of Bonus Payable [Member] | EmployeeMember | January 2, 2028 [Member] |
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| Class of Stock [Line Items] |
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| Stock issued for services, shares |
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15,625
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| Convertible Note Accrued Interest [Member] |
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| Class of Stock [Line Items] |
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| Stock issued new, shares |
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4,175
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| Positive Outcome of Litigation [Member] |
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| Class of Stock [Line Items] |
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| Stock retired during period, shares |
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19,750
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| Annual Retainer Grants For Fiscal Year 2024 [Member] | Three Board Members [Member] | Equity Incentive Plan 2024 [Member] |
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| Class of Stock [Line Items] |
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| Stock issued for compensation, shares |
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15,000
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| Share-based compensation expense |
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$ 9,064
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| Unearned compensation |
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27,191
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$ 27,191
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$ 27,191
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| Non Vested Common Stock [Member] |
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| Class of Stock [Line Items] |
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| Share-based compensation expense |
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112,293
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0
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228,676
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0
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| Unrecognized compensation cost |
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$ 0
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$ 0
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241,066
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241,066
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$ 0
|
$ 241,066
|
$ 0
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| Weighted-average period |
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7 months 17 days
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| Annual Directors Share Grant Award [Member] |
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| Class of Stock [Line Items] |
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| Restricted common stock |
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15,000
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| Stock Options [Member] | Certain Employees And Directors [Member] |
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| Class of Stock [Line Items] |
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| Share-based compensation expense |
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|
115,813
|
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$ 231,626
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| Unrecognized compensation cost |
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|
$ 115,813
|
$ 115,813
|
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|
$ 115,813
|
|
|
|
| Weighted-average period |
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3 months
|
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| Options granted, shares |
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|
90,002
|
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| Preferred Stock [Member] |
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| Class of Stock [Line Items] |
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| Preferred stock, shares authorized |
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50,000,000
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50,000,000
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50,000,000
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| Preferred stock par value |
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$ 0.001
|
$ 0.001
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$ 0.001
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| Series A Preferred Stock [Member] |
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| Class of Stock [Line Items] |
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| Preferred stock, shares authorized |
|
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2
|
2
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|
2
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| Preferred stock, shares issued |
|
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|
2
|
2
|
|
|
2
|
|
2
|
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| Preferred stock, shares outstanding |
|
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2
|
2
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|
2
|
|
|
|
| Series B Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,000,000
|
3,000,000
|
|
|
3,000,000
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
0
|
|
0
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
0
|
|
0
|
|
| Stock converted, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
300,000
|
|
|
| Conversion of stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,579,867
|
|
|
| Series B Preferred Stock [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion of stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,053,248
|
|
|
| Series C Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500
|
500
|
|
|
500
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
0
|
|
0
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
0
|
|
0
|
|
| Stock converted, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6
|
|
|
| Conversion of stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80
|
|
|
| Series C Preferred Stock [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion of stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
266,668
|
|
|
| Series E Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,000,000
|
1,000,000
|
|
|
1,000,000
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
0
|
|
0
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
0
|
|
0
|
|
| Stock converted, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54,000
|
|
|
| Conversion of stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
229,375
|
|
|
| Series E Preferred Stock [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion of stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
152,917
|
|
|
| Series F-1 Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50,000
|
50,000
|
|
|
50,000
|
|
50,000
|
|
| Preferred stock par value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 4.00
|
$ 4.00
|
|
|
$ 4.00
|
|
$ 4.00
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,875
|
3,875
|
|
|
3,875
|
|
3,875
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,875
|
3,875
|
|
|
3,875
|
|
3,875
|
|
| Series I Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15,000,000
|
15,000,000
|
|
|
15,000,000
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
0
|
|
0
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
0
|
|
0
|
|
| Conversion of stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,500
|
|
|
| Series I Preferred Stock [Member] | Preferred Series Exchanged For Series I Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion of stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
391,500
|
|
|
| Series I Preferred Stock [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion of stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,667
|
|
|
| Series L Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
400,000
|
400,000
|
|
|
400,000
|
|
400,000
|
|
| Preferred stock par value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 4.00
|
$ 4.00
|
|
|
$ 4.00
|
|
$ 4.00
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
319,493
|
319,493
|
|
|
319,493
|
|
319,493
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
319,493
|
319,493
|
|
|
319,493
|
|
319,493
|
|
| Series N Senior Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,000,000
|
3,000,000
|
|
|
3,000,000
|
|
3,000,000
|
|
| Preferred stock par value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 4.00
|
$ 4.00
|
|
|
$ 4.00
|
|
$ 4.00
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,099,957
|
1,099,957
|
|
|
1,099,957
|
|
0
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,099,957
|
1,099,957
|
|
|
1,099,957
|
|
0
|
|
| Cumulative dividends payment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 250,581
|
$ 250,581
|
|
|
$ 250,581
|
|
|
|
| Stock issued for dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62,646
|
|
|
|
| Stock issued new, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62,646
|
|
|
|
| Issuance of convertible preferred stock, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 250,581
|
|
|
|
| Conversion of stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55,661
|
|
|
| Accrued dividend payments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 222,638
|
|
|
| Series X Senior Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,000,000
|
5,000,000
|
|
|
5,000,000
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
460,233
|
460,233
|
|
|
460,233
|
|
438,388
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
460,233
|
460,233
|
|
|
460,233
|
|
438,388
|
|
| Cumulative dividends payment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 87,379
|
$ 87,379
|
|
|
$ 87,379
|
|
|
|
| Stock issued new, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21,845
|
|
|
|
| Issuance of convertible preferred stock, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 87,379
|
|
|
|
| Conversion of stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19,791
|
|
|
| Accrued dividend payments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 79,161
|
|
|
| Series X Senior Convertible Preferred Stock [Member] | Common Stocks [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21,845
|
|
|
|
| Series Y Senior Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,500,000
|
1,500,000
|
|
|
1,500,000
|
|
1,500,000
|
|
| Preferred stock par value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 4.00
|
$ 4.00
|
|
|
$ 4.00
|
|
$ 4.00
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,122,091
|
1,122,091
|
|
|
1,122,091
|
|
1,067,878
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,122,091
|
1,122,091
|
|
|
1,122,091
|
|
1,067,878
|
|
| Total dividends payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 35,661
|
|
|
|
| Stock issued new, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54,213
|
|
|
|
| Issuance of convertible preferred stock, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 216,848
|
|
|
|
| Conversion of stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36,890
|
|
|
| Accrued dividend payments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 147,560
|
|
|
| Series Y Senior Convertible Preferred Stock [Member] | Common Stocks [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cumulative dividends payment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 217,400
|
$ 217,400
|
|
|
$ 217,400
|
|
|
$ 216,848
|
| Stock issued for dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54,213
|
|
|
|
| Redeemable Series N Senior Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock value |
|
|
|
|
|
|
|
|
|
$ 3,802,010
|
|
|
|
|
|
|
|
$ 0
|
0
|
|
|
$ 0
|
|
$ 3,802,010
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,037,311
|
|
| Common Stock [Member] | Consulting Service Provider [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for services, shares |
|
100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share-based compensation expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 120,833
|
|
|
|
|
|
|
| Common Stock [Member] | January 2026 Financing Transaction [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued new, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
16,667
|
|
|
|
|
|
|
|
|
|
|
|
| Common Stock [Member] | Financing Transactions [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued new, shares |
|
|
|
|
|
|
|
|
|
|
20,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common Stock [Member] | Forfeiture Of Underlying Award [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock cancelled, shares |
3,334
|
|
|
|
|
|
5,000
|
|
6,667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock cancelled, value |
$ 14,833
|
|
|
|
|
|
$ 22,250
|
|
$ 29,667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Reversal of share-based compensation expense |
$ 3,708
|
|
|
|
|
|
$ 1,854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|