v3.26.1
Stock Options and Restricted Stock Units (Tables)
6 Months Ended
Jun. 30, 2026
Stock Options and Restricted Stock Units [Abstract]  
Schedule of Company’s Stock Options

A summary of the status of the Company’s stock options as of June 30, 2026 and December 31, 2025, and changes during the periods then ended are presented below:

 

          Wtd. Avg.  
          Exercise  
    Options     Price  
Balance, January 1, 2025     417,003     $ 7.00  
Granted during the period     60,000       3.00  
Exercised during the period     -       -  
Terminated/Expired during the period     (51,300 )     10.57  
Balance, December 31, 2025     425,703     $ 6.01  
Granted during the period     -       -  
Exercised during the period     -       -  
Terminated/Expired during the period     (30,250 )     13.90  
Balance, June 30, 2026     395,453     $ 5.40  
                 
Exercisable at June 30, 2026     395,453     $ 5.40  
Schedule of Summarizes Information About Outstanding Stock Options

The following table summarizes information about outstanding stock options at June 30, 2026:

 

    Number         Wtd. Avg.  
Range of Exercise Price   Outstanding     Wtd.Avg, Life   Exercise Price  
$3.00 - $23.80     395,453     1.8 Years   $ 5.40  

 

The following table summarizes information about outstanding stock options at December 31, 2025:

 

    Number         Wtd. Avg.  
Range of Exercise Price   Outstanding     Wtd.Avg, Life   Exercise Price  
$3.00 - $23.80     425,703     2.5 Years   $ 6.01  
Schedule of Company’s RSUs

A summary of the status of the Company’s RSUs as of June 30, 2026 is presented below.

 

          Wtd. Avg.  
    Number of Units     Grant Date
Fair Value per
Unit
 
Unvested units as of January 1, 2025     282,628     $ 6.06  
Granted during the period     3,000       -  
Vested during the period     (95,210 )     6.06  
Forfeited during the period     (2,000 )     -  
Unvested Units as of December 31, 2025     188,418     $ 6.06  
Granted during the period     243,172     $ 6.06  
Vested during the period     (337,382 )     3.99  
Forfeited during the period     (34,122 )     -  
Unvested Units as of June 30, 2026     60,086     $ 6.06  
                 
Vested as of June 30, 2026     432,592     $ 4.45