v3.26.1
Share-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2026
Share-Based Compensation [Abstract]  
Schedule of Stock Option Activity

The following table summarizes the stock option activity for the six months ended June 30, 2026:

    Number of
Options
    Weighted
Average
Exercise
Price
    Weighted
Average
Remaining
Term
    Aggregate
Intrinsic
Value
 
Balance at January 1, 2026     738,500     $ 2.07       5.36     $  
Granted                            
Forfeited/Cancelled     (13,000 )     2.23                  
Exercised                            
Balance at June 30, 2026     725,500     $ 2.07       4.82     $  
Exercisable at June 30, 2026     693,417     $ 2.08       4.71     $  
Schedule of Non-Vested Stock Options

The following table summarizes our non-vested stock options:

 

    Non-vested
Options
Outstanding
    Weighted-
Average
Grant Date
Fair Value
 
Balance at January 1, 2026     57,943     $ 1.59  
Options granted            
Options forfeited/cancelled     (3,958 )     1.58  
Options exercised            
Options vested     (21,902 )     1.60  
Balance at June 30, 2026     32,083     $ 1.59  
Schedule of Restricted Stock Units Activity

The following table summarizes the restricted stock units activity for the six months ended June 30, 2026:

 

   

Restricted
Stock
Units

   

Weighted-
Average
Grant Date
Fair Value
Per Share

 
Outstanding at January 1, 2026     1,620,500     $ 1.60  
Granted     2,132,057       0.59  
Forfeited/cancelled     (600,000 )     1.31  
Vested     (2,490,057 )     0.92  
Outstanding at June 30, 2026     662,500     $ 0.97