Accrued fair value of stock options

No definition available.

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- Definition

Fair value of stock options.

+ References

No definition available.

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- Definition

Unexercised common stock options.

+ References

No definition available.

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- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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Aggregate number of common shares reserved for future issuance.

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- Definition

The compensation expense recognized during the period pertaining to the deferred compensation arrangement.

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Amount of noncash expense for share-based payment arrangement.

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- Definition

Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.

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- Definition

The grant-date intrinsic value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.

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- Definition

Gross number of share options (or share units) granted during the period.

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- Definition

Number of options outstanding, including both vested and non-vested options.

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Number of fully vested and expected to vest exercisable options that may be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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Number of non-vested options outstanding.

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Weighted-average contractual term remaining for fully vested and expected to vest exercisable or convertible options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, unvested option for which requisite service period has not been rendered but that is expected to vest based on achievement of performance condition, if forfeiture is recognized when it occurs.

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Number of options vested.

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- Definition

Value of forfeited shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).

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Stock-Based Compensation (Details Narrative) - USD ($)				3 Months Ended		6 Months Ended		12 Months Ended
Stock-Based Compensation (Details Narrative) - USD ($)	Jul. 01, 2026	Apr. 15, 2026	Dec. 31, 2025	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock options granted						500,000
Compensation expense						$ 11,000
Fair value of vested				$ 207,059		207,059
Unamortized stock compensation expense				$ 622,614	$ 240,499	$ 704,790	312,737
Shares outstanding			1,158,059	593,059		593,059
Stock option vested exercisable term						13 months
Stock based compensation						$ 704,407	$ 367,737
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares						578,059
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares				15,000		15,000
Fair market value per share						$ 7.42
Unexercised common stock options						$ 2,514,900
Restricted Stock Units (RSUs) [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock options granted		500,000
Fair value		$ 1,550,000
Stock options granted value				$ 1,166,814
Compensation expense				$ 383,186
New shares issued						50,000
Vested upon grant				31,250		31,250
Fair value of stock options						2,136,112
Fair value of vested				$ 207,059		$ 207,059
Unamortized stock compensation expense						$ 118,000
2020 Stock Incentive Plan [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Shares outstanding				564,309		564,309
Shares were available for issuance				2,935,691		2,935,691
Board of Directors Chairman [Member] \| Restricted Stock Units (RSUs) [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock options granted	500,000		500,000
Four Non Officer Director [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Fair value of stock options							131,383
Four Non Officer Director [Member] \| Minimum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Exercise price					$ 0.905		$ 0.905
Four Non Officer Director [Member] \| Maximum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Exercise price					$ 2.33		$ 2.33
Four Non-officer Directors [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock option vested exercisable term							5 years
Fair value of stock options								$ 111,200
Accrued fair value of stock options								$ 27,500
Director [Member] \| Equity Option [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock based compensation				$ 82,176		$ 31,986