v3.26.1
18. STOCK OPTION PLAN (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Sep. 29, 2021
Company Stock Option Plan 500,000       500,000   208,334
Share based compensation $ 606,548 $ 87,454 $ 230,474 $ 78,880 $ 694,002 $ 309,354  
Unrecognized share-based compensation costs related to non-vested awards $ 158,998       $ 158,998    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number 108,324       108,324    
General and administrative $ 1,886,956   $ 1,620,696   $ 3,100,192 $ 3,554,426  
Restricted Stock              
Unrecognized share-based compensation costs related to non-vested awards $ 87,990       87,990    
General and administrative         $ 566,790    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number 404,500       404,500